RGC RESOURCES INC — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Paul W. Nester (President/CEO) and Timothy J. Mulvaney (VP/Treasurer/CFO) certified the June 30, 2026 Form 10-Q on August 6, 2026 per SOX sections 302 and 906. Both officers affirm financial statements fairly present the company's condition and operations, disclosure controls are effective, and no material weaknesses or fraud involving management were identified in internal controls.
Why this rating
Routine SOX certification exhibits; no disclosure of deficiencies or changes to internal controls. Standard periodic compliance filing for public company; no operational or financial substance disclosed.
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