SLM Corp — Form 10-Q
Filed October 22, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
CEO Jonathan W. Witter and CFO Peter M. Graham certified the Q3 2026 10-Q (period ended September 30, 2026) filed October 22, 2026 under SOX 302 and 906. Both officers affirmed financial statements fairly present the company's condition, that disclosure controls and internal controls are effective, and no material weaknesses, significant deficiencies, or fraud were identified. No specific operational, financial, or strategic changes are disclosed in this certification exhibit.
Why this rating
Routine SOX certification boilerplate; no facts, transactions, or material changes disclosed. Standard quarterly filing requirement.
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