HAWTHORN BANCSHARES, INC. — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Brent M. Giles (CEO) and Chris E. Hafner (CFO) issued standard Sarbanes-Oxley certifications dated August 6, 2026 for the Q2 2026 10-Q period ended June 30, 2026. Both officers certified that the financial statements fairly present the company's financial condition and results of operations, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or fraud were disclosed.
Why this rating
Routine SOX certification with no red flags; standard quarterly filing requirement. No new material disclosures.
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