CACI INTERNATIONAL INC /DE/ — Form 10-Q
Filed October 22, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
John S. Mengucci (CEO) and Jeffrey D. MacLauchlan (CFO) certified the Form 10-Q for the quarter ended September 30, 2026, on October 22, 2026. Both officers attested under SOX 302 and 906 that financial statements fairly present the company's condition, disclosure controls are effective, and no material weaknesses or fraud involving management were identified.
Why this rating
Standard SOX certifications; no new facts, transactions, or control issues disclosed. Routine quarterly compliance.
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