RegulatoryApr 8, 2026, 04:22 AM
Cintas CFO Scott Garula Certifies Q2 2026 10-Q for Compliance and Fair Presentation
AI Summary
Cintas Corporation's Chief Financial Officer, Scott A. Garula, has formally certified the company's Form 10-Q for the fiscal period ended February 28, 2026. This certification, mandated by 18 U.S.C. § 1350 and Section 906 of the Sarbanes-Oxley Act, affirms that the quarterly report fully complies with the requirements of the Securities Exchange Act of 1934. Furthermore, Garula attested that the financial information presented in the report accurately reflects, in all material respects, Cintas's financial condition and operational results for the specified period. This routine filing underscores the company's commitment to regulatory compliance and the integrity of its financial disclosures.
Key Highlights
- Cintas Corporation's Chief Financial Officer, Scott A. Garula, certified the Form 10-Q for the period ended February 28, 2026.
- The certification was executed pursuant to 18 U.S.C. § 1350 and Section 906 of the Sarbanes-Oxley Act of 2002.
- The CFO affirmed that the 10-Q report fully complies with section 13(a) or 15(d) of the Securities Exchange Act of 1934.
- Garula also certified that the information in the Report fairly presents, in all material respects, the financial condition and results of operations of Cintas Corporation.
- The certification was dated April 7, 2026.
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