Company: EJH
Filing Date: 2025-10-30
Form Type: 20-F
Source: 0001213900-25-104179
Chunk: 160

Company: E-Home Household Service Holdings Ltd
Filing Date: 2025-10-30
Form: 20-F
Item: Item 15
Chunk 160
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Chief Executive Officer and Chief Financial Officer, assessed the effectiveness of its internal control over financial reporting as of
June 30, 2025, using criteria established in the framework of the Internal Control-Integrated Framework (2013) issued by the Committee
of Sponsoring Organizations of the Treadway Commission, or COSO. Based on this evaluation and as a result of the material weakness discussed
below, our Chief Executive Officer and Chief Financial Officer concluded that the Company’s internal control over financial reporting
was not effective as of June 30, 2025 due to the following material weaknesses:

  We do not have sufficient qualified accounting personnel                                                                                      

  We plan to take steps to remediate the material weakness                     

  o       hiring additional internal staff familiar with US GAAP and  

  o       providing training to our accounting personnel on US GAAP,                                           

  We have also engaged a third-party consultant with U. S. GAAP                                                                           

Notwithstanding the material weakness in our internal
control over financial reporting, the consolidated financial statements included in this annual report fairly present, in all material
respects, our financial position, results of operations, and cash flows for the periods presented in conformity with accounting principles
generally accepted in the United States.

Attestation Report of the Registered Public
Accounting Firm

As a company with less than $1.235 billion in
revenue for our last fiscal year, we qualify as an “emerging growth company” pursuant to the JOBS Act. An emerging growth
company may take advantage of specified reduced reporting and other requirements that are otherwise applicable generally to public companies.
These provisions include exemption from the auditor attestation requirement under Section 404 of the Sarbanes-Oxley Act of 2002, in the
assessment of the emerging growth company’s internal control over financial reporting. This annual report on Form 20-F does not
include an attestation report of our registered public accounting firm because we are an emerging growth company.

Changes in Internal Control Over Financial
Reporting

Except as described above, there have been no
changes in our internal control over financial reporting during the fiscal year ended June 30, 2025 that have materially affected, or
are reasonably likely to materially affect, our internal control over financial reporting.

ITEM 16. [RESERVED]