FIRST CAPITAL INC — Form 10-Q
Filed August 12, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Michael C. Frederick (CEO) and Joshua P. Stevens (CFO) certified the June 30, 2026 10-Q on August 12, 2026. Both officers attest that financial statements fairly present the company's condition and operations, disclosure controls are effective, and no material weaknesses or fraud involving management were identified in internal controls over financial reporting.
Why this rating
Standard Sarbanes-Oxley certification with no exceptions or material weaknesses disclosed. Routine quarterly compliance document; no new transactions, changes, or business developments mentioned.
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