DocGo Inc. — Form 10-Q
Filed August 17, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Lee Bienstock (CEO) and Norman Rosenberg (CFO) certified DocGo's Form 10-Q for the quarter ended June 30, 2026, on August 17, 2026. Both officers attested that the report contains no untrue material statements, that financial statements fairly present the company's condition and operations, and that disclosure controls and internal controls over financial reporting are designed and operating effectively. No material weaknesses, significant deficiencies, or fraud involving management were disclosed.
Why this rating
Routine SOX 302/906 officer certifications. No operational, financial, or control changes reported; boilerplate periodic disclosure.
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