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ServiceTitan10-Q: Internal control weakness

ServiceTitan refiles 10-Q to correct certification error on internal controls

What happened

The company filed an amended 10-Q on Sep 8, 2026, to fix an 'inadvertent omission' in officer certifications related to internal control over financial reporting. This suggests a potential process gap or weakness in their financial reporting and compliance review cycle, creating an opening for solutions that improve accuracy and governance.

Source

SEC EDGARSep 8, 2026

Quarterly report (Form 10-Q)

ServiceTitan 10-Q

Filing excerpt

ServiceTitan, Inc. (the “Company”) is filing this Amendment No. 1 on Form 10-Q/A (the “Amendment”) to its Quarterly Report on Form 10-Q for the quarter ended April 30, 2026, originally filed with the U.S. Securities and Exchange Commission (the “SEC”) on June 5, 2026 (the “Quarterly Report”), solely for the purpose of filing revised certifications by the Company’s principal executive officer and principal financial officer, as Exhibits 31.1 and 31.2 herewith, to correct an inadvertent omission of certain language regarding internal control over financial reporting required to be included in such certifications by Item 601(b)(31)(i) of Regulation S-K.

sec.gov/Archives/edgar/data/1638826/000163882626000096/ttan-20260430.htmRead the full source

Extracted by Autobound

From the Signal API record
Signal
10-Q: Internal control weakness

What this signalsFilings often name leadership changes, deals and spending plans.

Fiscal year end
04/30
Filed
Sep 8, 2026

More 10-Q signals at other companies

The full record

From the Signal API record

Details

CIK
1638826
Accession number
0001638826-26-000096
Filing year
2026
Fiscal year
0
Why it matters
Compliance monitoring needed
Signal category
Risk

Extraction

Confidence
High
Relevance
70%
Sentiment
Negative
Detected
Sep 15, 2026
signal_type
sec-10q
signal_subtype
internalControlWeakness

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The API returns more than this page shows

This page shows a preview. The full sec-10q record in the Signal API and MCP can also have these 8 fields. Some fields are empty for some signals.

Company

  • linkedin_urlValue in the API
  • industriesValue in the API
  • employee_count_lowValue in the API
  • employee_count_highValue in the API
  • revenueValue in the API
  • descriptionValue in the API

Signal

  • signal_nameValue in the API
  • associationValue in the API
Show the full JSONThe record on this page and the API request

GET /v1/signals/6169cc83-ad16-4d6b-bb3d-0d38f7adfe2c returns this record as JSON. POST /v1/companies/enrich returns every signal for servicetitan.com.

{
  "signal_id": "6169cc83-ad16-4d6b-bb3d-0d38f7adfe2c",
  "signal_type": "sec-10q",
  "signal_subtype": "internalControlWeakness",
  "detected_at": "2026-09-15T07:04:33.064+00:00",
  "company": {
    "name": "ServiceTitan",
    "domain": "servicetitan.com"
  },
  "data": {
    "detail": "The company filed an amended 10-Q on Sep 8, 2026, to fix an 'inadvertent omission' in officer certifications related to internal control over financial reporting. This suggests a potential process gap or weakness in their financial reporting and compliance review cycle, creating an opening for solutions that improve accuracy and governance.",
    "summary": "ServiceTitan refiles 10-Q to correct certification error on internal controls",
    "excerpts": "ServiceTitan, Inc. (the “Company”) is filing this Amendment No. 1 on Form 10-Q/A (the “Amendment”) to its Quarterly Report on Form 10-Q for the quarter ended April 30, 2026, originally filed with the U.S. Securities and Exchange Commission (the “SEC”) on June 5, 2026 (the “Quarterly Report”), solely for the purpose of filing revised certifications by the Company’s principal executive officer and principal financial officer, as Exhibits 31.1 and 31.2 herewith, to correct an inadvertent omission of certain language regarding internal control over financial reporting required to be included in such certifications by Item 601(b)(31)(i) of Regulation S-K.",
    "relevance": 0.7,
    "sentiment": "negative",
    "confidence": "high",
    "source_url": "https://www.sec.gov/Archives/edgar/data/1638826/000163882626000096/ttan-20260430.htm",
    "filing_date": "2026-09-08",
    "filing_year": 2026,
    "fiscal_year": 0,
    "fiscal_year_end": "04/30",
    "sales_relevance": "Compliance monitoring needed",
    "signal_category": "risk"
  }
}

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