Charlton Aria Acquisition Corp (CHAR, CHARR, CHARU) – SEC staff letter
2026-06-04 · Re: Form 10-K for Fiscal Year Ended December 31, 2025 · Accession 0000000000-26-005680 · 1 staff comment(s) issued
Company response(s): 2026-06-15
ICFR & Disclosure ControlsExhibits, Certifications & Signatures
2026-06-04 · Form 10-K for Fiscal Year Ended December 31, 2025 · Comment 1 Agreed to revise
Staff comment: In future periodic filings, please revise your officer certifications to include the introductory language within paragraph 4 and the entirety of paragraph 4(b) pertaining to internal control over financial reporting. Refer to Item 601(b)(31)(i) of Regulation S-K. letter →
Company response: We hereby confirm that in future periodic filings, we will revise our officer certifications to include introductory language within paragraph 4 and the entirety of paragraph 4(b) pertaining to internal control over financial reporting. We appreciate the assistance the Staff has provided with its comments. response letter →
Full letter on EDGAR → · Filing index · All Charlton Aria Acquisition Corp (CHAR, CHARR, CHARU) correspondence
ICFR & Disclosure Controls – what to check: Describe material weaknesses, remediation steps and timing, and align ICFR conclusions with disclosure controls.
Exhibits, Certifications & Signatures – what to check:
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