SMARTFINANCIAL INC. — Form 10-Q
Filed August 10, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
William Y. Carroll, Jr. (President and CEO) and Ronald J. Gorczynski (EVP and CFO) certified the June 30, 2026 quarterly report on August 10, 2026 under SOX sections 302 and 906, attesting that financial statements fairly present the company's condition and that disclosure controls and internal control over financial reporting are effective with no material weaknesses or fraud disclosed.
Why this rating
Routine executive certifications required by SOX; no operational, financial, or control changes disclosed.
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