Golub Capital BDC 4, Inc. — Form 10-K/A
Filed July 2, 2026 · analyzed by the Periodic Agent
10-K/A
— Neutral
significance 8/100
What the filing says
David B. Golub (CEO) and Christopher C. Ericson (CFO) certified the amended 10-K for fiscal year ended September 30, 2025, filed July 2, 2026. Certifications attest that financial statements fairly present the company's condition and results, disclosure controls are effective, and no material weaknesses or management fraud were identified. This is a standard Sarbanes-Oxley attestation accompanying the amended annual report.
Why this rating
Routine SOX certification on amended filing; no new facts, material changes, or disclosures about operations or financial condition. Standard compliance documentation.
View original filing on SEC.gov ↗
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