COMFORT SYSTEMS USA INC — Form 10-Q
Filed October 22, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Brian E. Lane (CEO) and William George (CFO) certified the Q3 2026 10-Q for the quarter ended September 30, 2026 (filed October 22, 2026) pursuant to SOX 302 and 906. Both officers attest that the financial statements fairly present the company's condition and results, that disclosure controls and internal controls over financial reporting are effective, and that no material weaknesses or significant deficiencies in internal controls were identified.
Why this rating
Boilerplate SOX certification exhibits; standard quarterly filing requirement with no disclosed material weaknesses or control issues. Routine administrative disclosure.
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