Company: EACO
Filing Date: 2025-04-11
Form Type: 10-Q
Source: 0001410578-25-000695
Chunk: 1

Company: EACO CORP
Filing Date: 2025-04-11
Form: 10-Q
Item: Part I, Item 3
Chunk 1
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 has hired a third-party accounting consultant and has recently hired an assistant controller to aid the implementation of additional levels of review and approval.

We are committed to maintaining a strong control environment throughout the Company. Although we believe that the above efforts have improved our internal control over financial reporting, we will continue to assess, implement and enhance our remediation efforts until the material weakness identified above is remediated.

Changes in Internal Control over Financial Reporting

Except as disclosed above, there were no changes in our internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) during the period ended February 28, 2025 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.