CSP INC /MA/ — Form 10-Q
Filed August 14, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
CEO Victor Dellovo and CFO Gary W. Levine certified the Q2 2026 (ended June 30, 2026) 10-Q filing on August 14, 2026 pursuant to Sarbanes-Oxley Section 302 and 906. Both officers attested that disclosure controls, internal controls over financial reporting are effective, financial statements fairly present the company's condition, and no material weaknesses or fraud involving management were identified. No specific business transactions, dollar amounts, or operational changes are disclosed in these exhibits.
Why this rating
Standard SOX officer certifications are routine regulatory filings; no business event, financial impact, or control deficiency disclosed here.
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