CareDx, Inc. — Form 10-Q
Filed October 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
John W. Hanna (CEO) and Keith Kennedy (CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications for the 10-Q period ended September 30, 2026, dated October 29, 2026. Both officers certify that the financial statements fairly present the company's financial condition and results of operations, and that disclosure controls and internal controls over financial reporting are adequately designed and operating effectively. No material weaknesses, deficiencies, or fraud disclosures are mentioned.
Why this rating
Routine SOX certification exhibit; boilerplate attestation of financial reporting accuracy with no disclosed exceptions or changes to internal controls. Standard regulatory requirement.
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