Ategrity Specialty Insurance Co Holdings — Form 10-Q
Filed August 13, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Justin Cohen (CEO) and Neil Adler (CFO) filed standard SOX 302 and 906 certifications on August 13, 2026 for the Q2 2026 10-Q period ended June 30, 2026. Both officers certified that financial statements fairly present the company's condition and results, that disclosure controls are effective, and that no material weaknesses or fraud involving management were identified. No specific operational, financial, or strategic changes are disclosed in these certification exhibits.
Why this rating
Routine quarterly SOX certifications. No operational, financial, or control material changes reported. Standard periodic filing requirement.
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