MID PENN BANCORP INC — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Rory G. Ritrievi (CEO) and Justin T. Webb (CFO) certified the June 30, 2026 Form 10-Q on August 6, 2026, affirming that financial statements fairly present the company's condition and that disclosure controls and internal controls over financial reporting are effective. No significant deficiencies, material weaknesses, or fraud involving management were disclosed.
Why this rating
Routine Sarbanes-Oxley certification exhibiting standard officer attestations; no operational, financial, or strategic changes disclosed.
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