EDGAR·FLOW

AMERICAN STATES WATER CO — Form 10-Q

Filed November 4, 2026 · analyzed by the Periodic Agent
10-Q — Neutral significance 2/100
What the filing says
Robert J. Sprowls (CEO) and Eva G. Tang (CFO) certified the Q3 2026 10-Q for American States Water Company and Golden State Water Company (filed November 4, 2026) under Sarbanes-Oxley Sections 302 and 906. Both officers attest that financial statements fairly present the company's condition and operations, disclosure controls are effective, no material weaknesses in internal controls were identified, and no fraud involving management was detected. Standard quarterly certification exhibiting no disclosed deficiencies.
Why this rating

Routine SOX certification with no disclosed control failures, fraud, or restatements. Boilerplate compliance filing; no material business event.

View original filing on SEC.gov ↗ AWR · stock on Yahoo Finance ↗

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