OPTICAL CABLE CORP — Form 10-Q
Filed September 9, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Neil D. Wilkin, Jr. (Chairman/CEO) and Tracy G. Smith (EVP/CFO) certified the July 31, 2026 quarterly report on September 9, 2026. Both officers attested that financial statements fairly present the company's condition, that disclosure controls and internal controls over financial reporting are designed and operating effectively, and that no material weaknesses or fraud involving management were identified. No specific operational changes, transactions, or financial data were disclosed in these certification exhibits.
Why this rating
Routine Sarbanes-Oxley certifications. No material facts, transactions, or control deficiencies disclosed. Standard periodic compliance filing.
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