ASURE SOFTWARE INC — Form 10-Q
Filed July 30, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Patrick Goepel (CEO) and John Pence (CFO) issued standard Sarbanes-Oxley Sections 302 and 906 certifications on July 30, 2026 for the fiscal year ended June 30, 2026. Both officers certified that disclosure controls, internal controls over financial reporting are effective, and that financial statements fairly present the company's condition. No control deficiencies, material weaknesses, or fraud disclosures were noted.
Why this rating
Routine annual management certifications required by SOX; no substantive business, financial, or operational change disclosed.
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