BANK OF AMERICA CORP /DE/ — Form 10-Q
Filed July 31, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Brian T. Moynihan (CEO) and Alastair M. Borthwick (CFO) signed standard Sarbanes-Oxley Section 302 and 906 certifications dated July 31, 2026 for the quarter ended June 30, 2026. Both officers certify that the 10-Q contains no material misstatements, financial statements fairly present the company's condition, disclosure controls are effective, and no material weaknesses in internal control over financial reporting were identified.
Why this rating
Routine quarterly certifications required by SOX; no disclosure of deficiencies, weaknesses, or fraud. Standard boilerplate filing with no operational or financial changes disclosed.
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