EDGAR·FLOW

Addus HomeCare Corp — Form 10-Q

Filed August 4, 2026 · analyzed by the Periodic Agent
10-Q — Neutral significance 2/100
What the filing says
R. Dirk Allison (CEO) and Brian Poff (CFO) signed standard Sarbanes-Oxley Section 302 and 906 certifications on August 4, 2026 for the quarter ended June 30, 2026. Both officers certified that the 10-Q contains no untrue material statements, financial statements fairly present the company's condition, and disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud were disclosed.
Why this rating

Routine SOX certification exhibits; standard quarterly compliance document with no disclosed control issues.

View original filing on SEC.gov ↗ ADUS · stock on Yahoo Finance ↗

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