AVALON HOLDINGS CORP — Form 10-Q
Filed August 7, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Ronald E. Klingle (CEO) and Michael J. Havalo (CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications on August 7, 2026 for the quarterly report ending June 30, 2026. Both officers certified that the 10-Q contains no untrue material statements, that financial statements fairly present the company's condition, and that disclosure controls and internal controls over financial reporting are effective. No changes to internal controls, material weaknesses, or fraud disclosures were noted.
Why this rating
Boilerplate SOX certification exhibits; routine quarterly filing requirement. No substantive business developments, financial data, or control issues disclosed.
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