Hoyne Bancorp, Inc. — Form 10-Q
Filed August 11, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Walter F. Healy (CEO) and Thomas S. Manfre (CFO) certified on August 11, 2026, that the Q2 2026 10-Q contains no material misstatements, fairly presents financial condition and results, and that disclosure controls and internal controls over financial reporting are effective. No deficiencies, material weaknesses, or fraud were disclosed.
Why this rating
Routine SOX 302/906 certifications; purely procedural with no disclosure of control weaknesses, fraud, or business-material changes.
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