AMREP CORP. — Form 10-K
Filed July 24, 2026 · analyzed by the Periodic Agent
10-K
— Neutral
significance 12/100
What the filing says
AMREP Corporation filed exhibits to its fiscal 2026 10-K (year ended April 30, 2026) on July 24, 2026, including: Exhibit 21 listing 28 named subsidiaries (mostly New Mexico LLCs in real estate development) plus omitted subsidiaries deemed immaterial in aggregate; Exhibit 23.1 auditor consent from Rosenberg Rich Baker Berman; and Exhibits 31.1–31.2 and 32 containing standard SOX 302/906 certifications by CFO Adrienne M. Uleau and CEO Christopher V. Vitale affirming control effectiveness and fair presentation of financials.
Why this rating
Routine regulatory filings—exhibits, auditor consents, and boilerplate officer certifications. No material events, transactions, or control issues disclosed. Standard periodic disclosure.
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