CEDAR REALTY TRUST, INC. — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
M. Andrew Franklin (CEO/President) and Jason F. Simone (Director of Corporate Finance) issued standard SOX 302 and 906 certifications on August 6, 2026 for the Q2 2026 10-Q (period ended June 30, 2026). Both officers attest to the accuracy of financial statements, effectiveness of disclosure controls, and internal control over financial reporting. No material weaknesses, deficiencies, or fraud disclosures are referenced in these certification exhibits.
Why this rating
Routine SOX certifications; no substantive business changes disclosed. Standard quarterly compliance filing.
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