NEW JERSEY RESOURCES CORP — Form 10-Q
Filed August 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 12/100
What the filing says
Stephen D. Westhoven (President/CEO) and Roberto F. Bel (Senior VP/CFO) executed standard Sarbanes-Oxley Section 302 and 906 certifications for the Form 10-Q period ended June 30, 2026, filed August 4, 2026. Both officers certified that the report contains no untrue material statements, that financial statements fairly present the company's condition and results, and that disclosure controls and internal controls over financial reporting are effective. No control deficiencies, material weaknesses, or fraud were disclosed.
Why this rating
Routine officer certifications required by SOX 302/906; no operational, financial, or strategic changes disclosed. Standard periodic compliance filing.
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