DLH Holdings Corp. — Form 10-Q
Filed July 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Kathryn M. JohnBull (CEO) and Steven V. Oroho, Jr. (CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications for DLH Holdings' Form 10-Q for the period ended June 30, 2026, filed July 29, 2026. The certifications attest that the financial statements fairly present the company's financial condition and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or fraud disclosures are mentioned in these exhibits.
Why this rating
Routine SOX certifications; standard quarterly filing requirement with no substantive business impact or changes disclosed.
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