USANA HEALTH SCIENCES INC — Form 10-Q
Filed August 13, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 12/100
What the filing says
Kevin G. Guest (CEO) and G. Douglas Hekking (CFO) certified the Form 10-Q for the period ended July 4, 2026, filed August 13, 2026. Both officers attested that financial statements fairly present results, disclosure controls are effective, and no material weaknesses or fraud involving management were identified in internal control over financial reporting.
Why this rating
Routine SOX 302/906 certifications with no red flags disclosed; standard quarterly filing documentation.
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