MAXIMUS, INC. — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Bruce L. Caswell (CEO) and David W. Mutryn (CFO) provided standard Sarbanes-Oxley Section 302 and 906 certifications for MAXIMUS' Q2 2026 (ended June 30, 2026) 10-Q filing on August 6, 2026. Both officers certified that the report contains no untrue material facts, that financial statements fairly present the company's condition and operations, and that disclosure controls and internal controls over financial reporting are designed and operating effectively. No material weaknesses, significant deficiencies, or fraud disclosures were reported.
Why this rating
Standard periodic SOX certifications; administrative/boilerplate content required by law. No operational, financial, or strategic substance disclosed.
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