Simply Good Foods Co — Form 10-Q
Filed July 9, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Joseph E. Scalzo (CEO) and Christopher J. Bealer (CFO) certified the Form 10-Q for the quarterly period ended May 30, 2026, filed July 9, 2026. Both officers affirm that disclosure controls and internal controls over financial reporting are effective; no material weaknesses, significant deficiencies, or management fraud were disclosed. The certifications are standard Sarbanes-Oxley 302 and 906 attestations.
Why this rating
Routine SOX certification exhibits. No operational changes, transactions, or financial results disclosed. Standard periodic compliance filing.
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