Addus HomeCare Corp — Form 10-Q
Filed November 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
R. Dirk Allison (CEO) and Brian Poff (CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications on November 4, 2026 for the quarter ended September 30, 2026. Both officers certified that the 10-Q contains no untrue material statements, that financial statements fairly present the company's condition and operations, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud disclosures were noted.
Why this rating
Standard quarterly SOX certifications. Absence of control weaknesses or fraud disclosures is routine. No material business events or changes disclosed in these exhibits.
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