Jones Ventures INTL Acquisition1 Corp — Form 10-Q
Filed August 20, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
CEO Alan F. Hill and CFO Bryan Turley certified the June 30, 2026 quarterly report compliance with SOX 302 and 906 requirements on August 20, 2026. Both officers attested that the financial statements fairly present the company's financial condition and results, with no material misstatements or omissions, and that disclosure controls and internal controls over financial reporting are effective. No changes, deficiencies, or material weaknesses were disclosed.
Why this rating
Boilerplate SOX certification exhibits; routine quarterly filing requirement with no disclosed control deficiencies, changes, or exceptions.
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