WESTWOOD HOLDINGS GROUP INC — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 12/100
What the filing says
Brian O. Casey (CEO) and Murray Forbes III (CFO) certified the Form 10-Q for the quarter ended June 30, 2026, filed August 6, 2026. Both officers attested that financial statements fairly present the company's condition and results, and certified that disclosure controls and internal controls over financial reporting are effective with no material weaknesses or significant deficiencies disclosed.
Why this rating
Standard SOX 302/906 certifications; routine quarterly filing exhibit with no operational, financial, or structural changes disclosed.
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