Primis Financial Corp. — Form 10-Q
Filed August 7, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Dennis J. Zember Jr. (President/CEO) and Matthew Switzer (EVP/CFO) certified the June 30, 2026 quarterly report on August 7, 2026, attesting that disclosure controls and internal financial reporting controls are effective, financial statements fairly present the company's condition, and no material weaknesses or fraud were identified. These are standard Sarbanes-Oxley Section 302 and 906 certifications required for all public company quarterly filings.
Why this rating
Routine SOX compliance certification; no actual business event disclosed. Standard administrative requirement for all public quarterly filings.
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