NRC HEALTH — Form 10-Q
Filed November 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Trent S. Green, CEO, signed standard SOX 302 and 906 certifications for the Q3 2026 10-Q (period ended September 30, 2026) on November 4, 2026. Green holds both CEO and interim Principal Financial Officer roles. Certifications attest to accuracy of financial statements, effectiveness of disclosure controls, and no material weaknesses in internal controls identified.
Why this rating
Routine SOX certification; interim CFO flag is modest governance note but no financial or operational change disclosed.
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