NWPX Infrastructure, Inc. — Form 10-Q
Filed October 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Scott Montross (CEO/President/Director) and Aaron Wilkins (SVP/CFO/Corporate Secretary) issued standard Sarbanes-Oxley Section 302 and 906 certifications on October 29, 2026 for the quarterly report ended September 30, 2026. Both officers certify compliance with disclosure controls, internal control over financial reporting, and fair presentation of financial condition and results. No material weaknesses, deficiencies, or fraud disclosures noted.
Why this rating
Routine SOX certification; standard quarterly filing requirement with no new material facts, transactions, or control changes disclosed.
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