JEWETT CAMERON TRADING CO LTD — Form 10-Q
Filed July 14, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Chad Summers (CEO) and Mitch Van Domelen (CFO) signed standard SOX 302 and 906 certifications on July 14, 2026 for the quarterly report ended May 31, 2026. They certified that disclosure controls and internal controls over financial reporting are effective and that the financial statements fairly present the company's condition. No material changes, deficiencies, or fraud were disclosed.
Why this rating
Routine quarterly officer certifications; boilerplate SOX compliance with no substantive business events disclosed.
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