MVB FINANCIAL CORP — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Larry F. Mazza (CEO) and Michael R. Sumbs (CFO) certified the June 30, 2026 10-Q on August 5, 2026 under Sections 302 and 906 of Sarbanes-Oxley. Both officers attest that financial statements fairly present the company's condition, that disclosure and internal controls are effective, and that no material weaknesses or fraud involving management were identified. This is routine executive certification accompanying the quarterly report.
Why this rating
Standard 10-Q certification with no disclosed control deficiencies or fraud; boilerplate regulatory requirement. No business changes, transactions, or material events reported.
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