Limbach Holdings, Inc. — Form 10-Q
Filed August 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Michael M. McCann (President/CEO) and Jayme L. Brooks (EVP/CFO) signed standard SOX 302/906 certifications on August 4, 2026 for Limbach Holdings' Q2 2026 10-Q. Both officers certified that financial statements fairly present the company's condition and results, disclosure controls are effective, and no material weaknesses or fraud were identified. This is boilerplate quarterly certification documentation required by law.
Why this rating
Routine SOX compliance certification; no material facts, transactions, or changes disclosed. Administrative/mandatory filing exhibit only.
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