Perma-Pipe International Holdings, Inc. — Form 10-Q
Filed September 9, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Saleh Sagr (CEO) and Matthew Lewicki (CFO) certified the quarterly report for period ended July 31, 2026 on September 9, 2026. Both officers attest that disclosure controls, internal controls over financial reporting are effective, no material weaknesses or fraud identified, and financial statements fairly present the company's condition. This is standard Sarbanes-Oxley certification with no substantive business changes disclosed.
Why this rating
Boilerplate SOX certification exhibits with no material events, transactions, or operational changes disclosed. Routine quarterly compliance filing.
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