Orange County Bancorp, Inc. /DE/ — Form 10-Q
Filed August 10, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Michael J. Gilfeather (CEO) and Michael Lesler (CFO) certified the Form 10-Q for the period ended June 30, 2026, filed August 10, 2026. Both officers attested that financial statements fairly present the company's condition, that disclosure controls and internal controls are effective, and that no material weaknesses or fraud involving management were identified. This is routine quarterly certification required under Sarbanes-Oxley Sections 302 and 906.
Why this rating
Standard SOX certifications are boilerplate and mandatory. No material weaknesses disclosed; routine procedural filing with no operational or financial content.
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