TAYLOR DEVICES, INC. — Form 10-K
Filed August 18, 2026 · analyzed by the Periodic Agent
10-K
— Neutral
significance 8/100
What the filing says
Timothy J. Sopko (CEO) and Paul Heary (CFO) certified on August 18, 2026 that the Form 10-K for fiscal year ended May 31, 2026 complies with SEC requirements, that financial statements fairly present the company's financial condition and results of operations, and that disclosure controls and internal controls over financial reporting are adequately designed and evaluated. No material weaknesses, significant deficiencies, or management fraud were disclosed.
Why this rating
Routine SOX 302/906 compliance certification with no disclosed control deficiencies or irregularities. Standard annual filing requirement, not a material business event.
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