TAYLOR DEVICES, INC. — Form 10-Q
Filed October 2, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Timothy J. Sopko (CEO) and Paul Heary (CFO) certified Taylor Devices' Form 10-Q for the fiscal quarter ended August 31, 2026, filed October 2, 2026. Both officers attest that the report contains no material misstatements, financial statements fairly present the company's condition and operations, and disclosure controls and internal control over financial reporting are effective. No control deficiencies, material weaknesses, or fraud are disclosed.
Why this rating
Boilerplate SOX 302/906 certification exhibits. Standard quarterly filing requirement with no operational, financial, or control red flags disclosed.
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