MODINE MANUFACTURING CO — Form 10-Q
Filed November 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Neil D. Brinker (President/CEO) and Michael B. Lucareli (EVP/CFO) filed standard Sarbanes-Oxley Section 302 and 906 certifications for the quarter ended September 30, 2026, dated November 4, 2026. Both officers certified the adequacy of disclosure controls, internal controls over financial reporting, and the accuracy of financial statements. No material weaknesses, significant deficiencies, or fraud were disclosed.
Why this rating
Pure boilerplate SOX certification—routine quarterly filing requirement with no substantive disclosures of control defects, fraud, or business changes.
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