NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORP /DC/ — Form 10-Q
Filed October 13, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
CEO J. Andrew Don and CFO Yu Ling Wang signed standard Sarbanes-Oxley Section 302 and 906 certifications on October 13, 2026 for the quarter ended August 31, 2026. Both officers certified the 10-Q complies with SEC requirements, financial statements fairly present the company's condition and results, and disclosure controls and internal controls over financial reporting are operating effectively. No material weaknesses, significant deficiencies, or fraud were disclosed.
Why this rating
Routine SOX compliance certifications; no operational, financial, or governance changes disclosed relative to $39.6B asset base.
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