PC CONNECTION INC — Form 10-Q
Filed July 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Timothy J. McGrath (President/CEO) and Thomas C. Baker (SVP/CFO) issued standard SOX 302 and 906 certifications on July 29, 2026 for the Q2 2026 10-Q period ended June 30, 2026. Both officers attested to the accuracy of financial statements, effectiveness of disclosure controls and internal controls over financial reporting, and absence of material weaknesses or fraud affecting financial reporting.
Why this rating
Boilerplate certification exhibits required by SOX; no substantive business developments, transactions, or control changes disclosed. Routine periodic filing requirement.
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