LAKELAND FINANCIAL CORP — Form 10-Q
Filed October 28, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
David M. Findlay (CEO) and Lisa M. O'Neill (CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications on October 28, 2026 for the Q3 2026 10-Q period ending September 30, 2026. Both officers certify the report complies with SEC requirements, contains no material untrue statements, presents financial condition fairly, and that disclosure and internal controls are effective with no material weaknesses disclosed.
Why this rating
Routine executive certification exhibits; boilerplate SOX compliance. No operational, financial, or structural changes disclosed.
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