AIR INDUSTRIES GROUP — Form 10-Q
Filed August 12, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Scott Glassman (Acting CEO) and Brian Drisgula (VP Finance) certified the June 30, 2026 Form 10-Q on August 12, 2026 per Rules 13a-14(a) and Section 906 of Sarbanes-Oxley. Both officers certified that disclosure controls, internal controls over financial reporting are designed and operating effectively, and that financial statements fairly present the company's condition and results. No material weaknesses, significant deficiencies, or fraud disclosures were noted.
Why this rating
Routine SOX certification disclosures. No new material facts, control failures, or business changes reported. Boilerplate required filing.
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