ADI GLOBAL DISTRIBUTION INC. — Form 10-Q
Filed August 13, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Robert Aarnes (President/CEO) and Michael Carlet (EVP/CFO) issued standard SOX 302 and 906 certifications on August 13, 2026 for the quarterly period ended July 4, 2026. The certifications attest that the 10-Q fairly presents financial condition and results, disclosure controls are effective, and no material internal control weaknesses or management fraud are present. No specific financial metrics, transactions, or control changes are disclosed in these exhibits.
Why this rating
Routine, mandatory Sarbanes-Oxley certification exhibits with no substantive business events, transactions, or disclosures of material weaknesses or fraud. Standard periodic compliance filing.
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