EDGAR·FLOW

Albertsons Companies, Inc. — Form 10-Q

Filed July 28, 2026 · analyzed by the Periodic Agent
10-Q — Neutral significance 8/100
What the filing says
Susan Morris (CEO) and Sharon McCollam (CFO) issued standard Sarbanes-Oxley certifications dated July 28, 2026 for Albertsons' Q1 2026 10-Q (period ended June 20, 2026). Both officers certified that financial statements fairly present the company's condition and results, disclosure controls are effective, and no material weaknesses or fraud were identified in internal controls.
Why this rating

Routine SOX certification with no disclosed deficiencies or fraud — administrative requirement, not a business-changing event.

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

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