HENNESSY ADVISORS INC — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Teresa M. Nilsen (President) and Kathryn R. Fahy (CFO) signed standard Sarbanes-Oxley certifications dated August 5, 2026 for the quarter ended June 30, 2026. Both officers certified that the 10-Q fairly presents financial condition and results of operations, and that disclosure controls and internal control over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud involving management were disclosed.
Why this rating
Routine certification exhibits; standard compliance filing. No substance disclosed beyond boilerplate CEO/CFO attestations. No material changes to controls or restatements flagged.
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