Brookfield Oaktree Holdings, LLC — Form 10-Q
Filed August 11, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Matt Herrington (CEO) and Karly E. Dyck (CFO) issued standard Sarbanes-Oxley certifications on August 11, 2026 for Brookfield Oaktree Holdings' Q2 2026 10-Q (quarter ended June 30, 2026). Both officers certified that financial statements fairly present the company's condition and results, disclosure controls are effective, and no material weaknesses or management fraud involving internal control was identified. These are boilerplate attestations required by Section 302 and 906 of SOX.
Why this rating
Routine executive certification exhibits. No business transaction, control deficiency, fraud disclosure, or financial restatement disclosed. Purely procedural filing requirement.
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