Bank First Corp — Form 10-Q
Filed August 7, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Michael B. Molepske (CEO) and Kevin M. LeMahieu (CFO) signed standard Sarbanes-Oxley Section 302 and 906 certifications on August 7, 2026 for the quarter ended June 30, 2026. Both officers certified that disclosure controls, internal controls over financial reporting are effective, no material weaknesses or fraud were identified, and financial statements fairly present the company's condition and results.
Why this rating
Routine quarterly officer certifications required by SOX; boilerplate attestation with no material control issues, restatements, or changes disclosed.
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