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Bowman Consulting Group Ltd. – ‘10-Q’ for 6/30/22 – ‘EX-31.1’

On:  Friday, 8/12/22, at 4:53pm ET   ·   For:  6/30/22   ·   Accession #:  1564590-22-29331   ·   File #:  1-40371

Previous ‘10-Q’:  ‘10-Q’ on 5/12/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/14/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/7/23 for 9/30/23   ·   2 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/12/22  Bowman Consulting Group Ltd.      10-Q        6/30/22   93:10M                                    ActiveDisclosure/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   3.02M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
11: R1          Document and Entity Information                     HTML     83K 
12: R2          Condensed Consolidated Balance Sheets               HTML    143K 
13: R3          Condensed Consolidated Balance Sheets               HTML     47K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Income Statements            HTML    111K 
15: R5          Condensed Consolidated Statements of Changes in     HTML    115K 
                Shareholders' Equity (Deficit)                                   
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    133K 
17: R7          Nature of Business and Basis of Presentation        HTML     37K 
18: R8          Significant Accounting Policies                     HTML     53K 
19: R9          Earnings per Share                                  HTML    110K 
20: R10         Acquisitions                                        HTML     86K 
21: R11         Disaggregation of Revenue and Contract Balances     HTML     73K 
22: R12         Contracts in Progress                               HTML     49K 
23: R13         Notes Receivable                                    HTML     54K 
24: R14         Property and Equipment, Net                         HTML     89K 
25: R15         Goodwill                                            HTML     37K 
26: R16         Intangible Assets                                   HTML    140K 
27: R17         Bank Revolving Line of Credit and Fixed Credit      HTML     36K 
                Facilities                                                       
28: R18         Notes Payable                                       HTML     77K 
29: R19         Related Party Transactions                          HTML     35K 
30: R20         Employee Stock Purchase and Stock Incentive Plans   HTML    173K 
31: R21         Capital Leases                                      HTML     49K 
32: R22         Commitments and Contingencies                       HTML     44K 
33: R23         Subsequent Events                                   HTML     31K 
34: R24         Significant Accounting Policies (Policies)          HTML     76K 
35: R25         Earnings per Share (Tables)                         HTML    107K 
36: R26         Acquisitions (Tables)                               HTML     80K 
37: R27         Disaggregation of Revenue and Contract Balances     HTML     69K 
                (Tables)                                                         
38: R28         Contracts in Progress (Tables)                      HTML     49K 
39: R29         Notes Receivable (Tables)                           HTML     53K 
40: R30         Property and Equipment, Net (Tables)                HTML     89K 
41: R31         Goodwill (Tables)                                   HTML     39K 
42: R32         Intangible Assets (Tables)                          HTML    144K 
43: R33         Notes Payable (Tables)                              HTML     78K 
44: R34         Employee Stock Purchase and Stock Incentive Plans   HTML    173K 
                (Tables)                                                         
45: R35         Capital Leases (Tables)                             HTML     48K 
46: R36         Commitments and Contingencies (Tables)              HTML     42K 
47: R37         Nature of Business and Basis of Presentation -      HTML     49K 
                Additional Information (Details)                                 
48: R38         Significant Accounting Policies - Additional        HTML     40K 
                Information (Details)                                            
49: R39         Earnings per Share - Additional Information         HTML     32K 
                (Details)                                                        
50: R40         Earnings per Share - Summary of Reconciliation of   HTML     69K 
                Net Income and Weighted Average Shares Outstanding               
                for Calculation of Basic and Diluted Earnings per                
                Share (Details)                                                  
51: R41         Acquisitions - Additional Information (Details)     HTML     81K 
52: R42         Acquisitions - Summary of Preliminary Calculations  HTML     63K 
                of the Fair Values of Assets Acquired and                        
                Liabilities Assumed (Details)                                    
53: R43         Acquisitions - Summary of Results of Operations of  HTML     47K 
                Businesses Acquired From Dates of Acquisitions                   
                (Details)                                                        
54: R44         Acquisitions - Summary of Unaudited Proforma        HTML     33K 
                Results (Details)                                                
55: R45         Disaggregation of Revenue and Contract Balances -   HTML     35K 
                Additional Information (Details)                                 
56: R46         Disaggregation of Revenue and Contract Balances -   HTML     35K 
                Additional Information (Details 1)                               
57: R47         Disaggregation of Revenue and Contract Balances -   HTML     40K 
                Summary of Disaggregated Revenues by Contract Type               
                (Details)                                                        
58: R48         Contracts in Progress - Summary of Costs and        HTML     36K 
                Estimated Earnings on Contracts (Details)                        
59: R49         Notes Receivable - Summary of Notes Receivable      HTML     42K 
                (Details)                                                        
60: R50         Notes Receivable - Summary of Notes Receivable      HTML     39K 
                (Parenthetical) (Details)                                        
61: R51         Notes Receivable - Additional Information           HTML     33K 
                (Details)                                                        
62: R52         Property and Equipment, Net - Summary of Property   HTML     49K 
                and Equipment for Fixed Assets (Details)                         
63: R53         Property and Equipment, Net - Additional            HTML     31K 
                Information (Details)                                            
64: R54         Property and Equipment, Net - Summary of Property   HTML     38K 
                and Equipment for Capital Leased Assets (Details)                
65: R55         Goodwill - Summary of Goodwill Resulting From       HTML     32K 
                Business Acquisitions (Details)                                  
66: R56         Intangible Assets - Summary of Total Intangible     HTML     55K 
                Assets (Details)                                                 
67: R57         Intangible Assets - Additional Information          HTML     36K 
                (Details)                                                        
68: R58         Intangible Assets - Summary of Weighted Average     HTML     37K 
                Useful Lives of Intangible Assets by Asset Class                 
                Used for Straight-line Expense Purposes (Details)                
69: R59         Intangible Assets - Summary of Future amortization  HTML     42K 
                (Details)                                                        
70: R60         Bank Revolving Line of Credit and Fixed Credit      HTML     94K 
                Facilities - Additional Information (Details)                    
71: R61         Notes Payable - Schedule of Notes Payable           HTML     46K 
                (Details)                                                        
72: R62         Notes Payable - Schedule of Notes Payable           HTML     42K 
                (Parenthetical) (Details)                                        
73: R63         Notes Payable - Additional Information (Details)    HTML     31K 
74: R64         Notes Payable - Schedule of Future Principal        HTML     42K 
                Payments on Notes Payable (Details)                              
75: R65         Related Party Transactions - Additional             HTML     92K 
                Information (Details)                                            
76: R66         Employee Stock Purchase and Stock Incentive Plans   HTML     77K 
                - Additional Information (Details)                               
77: R67         Employee Stock Purchase and Stock Incentive Plans   HTML     33K 
                - Schedule of Stock Issuance Activity Under                      
                Employee Stock Purchase Plan (Details)                           
78: R68         Employee Stock Purchase and Stock Incentive Plans   HTML     38K 
                - Summary of Status of Stock Options Exercised,                  
                Including Substantive Options (Details)                          
79: R69         Employee Stock Purchase and Stock Incentive Plans   HTML     39K 
                - Summary of Information about Options Outstanding               
                and Exercisable (Details)                                        
80: R70         Employee Stock Purchase and Stock Incentive Plans   HTML     50K 
                - Summary of Activity of Restricted Shares Subject               
                to Forfeiture (Details)                                          
81: R71         Employee Stock Purchase and Stock Incentive Plans   HTML     42K 
                - Summary of Activity of Performance Stock Units                 
                Subject to Forfeiture (Details)                                  
82: R72         Employee Stock Purchase and Stock Incentive Plans   HTML     36K 
                - Summary of Change in Liability to Common Shares                
                Subject to Repurchase and Associated Non-Cash                    
                Compensation Expense (Details)                                   
83: R73         Employee Stock Purchase and Stock Incentive Plans   HTML     37K 
                - Summary of Future expense of Unvested Awards                   
                (Details)                                                        
84: R74         Capital Leases - Additional Information (Details)   HTML     38K 
85: R75         Capital Leases - Schedule of Future Minimum         HTML     49K 
                Commitments Under Non-cancelable Capital Leases                  
                (Details)                                                        
86: R76         Commitments and Contingencies - Additional          HTML     29K 
                Information (Details)                                            
87: R77         Commitments and Contingencies - Summary of Future   HTML     41K 
                Minimum Lease Payments (Details)                                 
88: R78         Subsequent Events - Additional Information          HTML     44K 
                (Details)                                                        
91: XML         IDEA XML File -- Filing Summary                      XML    175K 
89: XML         XBRL Instance -- bwmn-10q_20220630_htm               XML   2.31M 
90: EXCEL       IDEA Workbook of Financial Reports                  XLSX    151K 
 7: EX-101.CAL  XBRL Calculations -- bwmn-20220630_cal               XML    229K 
 8: EX-101.DEF  XBRL Definitions -- bwmn-20220630_def                XML    556K 
 9: EX-101.LAB  XBRL Labels -- bwmn-20220630_lab                     XML   1.34M 
10: EX-101.PRE  XBRL Presentations -- bwmn-20220630_pre              XML   1.03M 
 6: EX-101.SCH  XBRL Schema -- bwmn-20220630                         XSD    220K 
92: JSON        XBRL Instance as JSON Data -- MetaLinks              407±   655K 
93: ZIP         XBRL Zipped Folder -- 0001564590-22-029331-xbrl      Zip    285K 


‘EX-31.1’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



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Exhibit 31.1

 

CERTIFICATION PURSUANT TO

RULES 13a-14(a) AND 15d-14(a) UNDER THE SECURITIES EXCHANGE ACT OF 1934,

AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Gary Bowman, certify that:

 

 

1.

I have reviewed this Quarterly Report on Form 10-Q of Bowman Consulting Group Ltd.;

 

 

2.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

 

3.

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

 

4.

The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have:

 

 

(a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

 

(b)

(Paragraph omitted pursuant to SEC Release Nos. 33-8238/34-47986 and 33-8392/34-49313);

 

 

(c)

Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

 

(d)

Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

 

 

5.

The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):

 

 

(a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

 

 

(b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

 

Date: August 12, 2022

 

By: /s/ Gary Bowman

 

 

Gary Bowman

 

 

President, CEO and Chairman

 

 

(Principal Executive Officer)

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/12/228-K
For Period end:6/30/22
 List all Filings 


2 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/25/22  Bowman Consulting Group Ltd.      8-K:1,2,8,9 5/23/22   11:191K                                   Donnelley … Solutions/FA
 5/10/22  Bowman Consulting Group Ltd.      8-K:1,2,3,8 5/04/22   12:513K                                   Donnelley … Solutions/FA
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Filing Submission 0001564590-22-029331   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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