ASURE SOFTWARE INC — Form 10-Q
Filed October 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Patrick Goepel (CEO) and John Pence (CFO) certified the Form 10-K for fiscal year ended September 30, 2026, dated October 29, 2026. Both officers attest that financial statements fairly present the company's condition and results, that disclosure controls and internal controls over financial reporting are designed and effective, and that no material weaknesses or fraud affecting internal controls were identified in the most recent fiscal quarter.
Why this rating
Routine SOX 302/906 certifications; no reported control deficiencies or fraud. Boilerplate disclosure required by regulation, not a business event.
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