UNIVERSAL TECHNICAL INSTITUTE INC — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Jerome A. Grant (CEO) and Bruce Schuman (CFO) issued standard Sarbanes-Oxley 302 and 906 certifications for the Q3 2026 10-Q period ended June 30, 2026, dated August 6, 2026. Both officers certified that disclosure controls and internal controls over financial reporting are effective, no material weaknesses or fraud were identified, and financial statements fairly present the company's condition. No specific operational, financial, or strategic changes are disclosed in these certification exhibits.
Why this rating
Routine SOX certification; no material facts, transactions, or control deficiencies disclosed. Standard periodic compliance document.
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