FRANKLIN FINANCIAL SERVICES CORP /PA/ — Form 10-Q
Filed August 10, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Craig W. Best (CEO) and Mark R. Hollar (CFO) signed Rule 13a-14(a) and SOX 906 certifications on August 10, 2026 for the Q2 2026 10-Q period ending June 30, 2026. Both officers certified that disclosure controls, internal controls over financial reporting are effective, financial statements fairly present the company's condition, and no material weaknesses or fraud involving management were identified.
Why this rating
Routine SOX certifications; no new disclosures, material weaknesses, or changes reported. Standard quarterly compliance filing.
See more from August 10, 2026.
EDGAR·FLOW summarizes public SEC EDGAR filings with automated analysis. Materiality scores and stock-impact predictions are algorithmically generated and are not investment advice. Always verify against the source filing on SEC.gov.