Help - SOX Compliance

302 Certification Compliance
Section 302(a) of the Sarbanes-Oxley Act of 2002 requires an issuer's principal executive and financial officers each to certify the financial and other information contained in the issuer's quarterly and annual reports.

For each quarterly and annual filing, the certification criteria from both the CEO and CFO are displayed. If the filing has been certified it is designated with a check () icon. If the filing has not been certified it is designated with a x () icon.

Clicking any row of data will bring you to the filing that you have selected.

Auditor Opinion & Information
The auditor and auditor opinion are also displayed.

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