ARTS WAY MANUFACTURING CO INC — Form 10-Q
Filed October 13, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Marc H. McConnell (President/CEO/Chairman) and Michael W. Woods (CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications for the fiscal quarter ended August 31, 2026, dated October 13, 2026. Both officers certified that the 10-Q does not contain untrue statements, that financial statements fairly present the company's condition, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud were disclosed.
Why this rating
Routine SOX certification exhibits; no substantive business events, transactions, or control issues disclosed. Standard periodic compliance filing.
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