CAPITAL SOUTHWEST CORP — Form 10-Q
Filed November 2, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Michael S. Sarner (CEO) and Chris T. Rehberger (CFO) issued standard SOX certifications on November 2, 2026 for the quarter ended September 30, 2026. Certifications confirm financial statements fairly present the company's condition and operations, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or fraud disclosed.
Why this rating
Routine quarterly CEO/CFO certifications required by SOX; boilerplate attestation with no material events, changes, or exceptions reported.
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