SPDR GOLD TRUST — Form 10-Q
Filed August 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
SPDR Gold Trust filed routine SOX 302/906 officer certifications for the quarter ending June 30, 2026, signed by Jonathan Spiegel (Principal Executive Officer) and Amanda Krichman (Principal Financial Officer) on August 4, 2026. The certifications attest that financial statements fairly present the Trust's condition and that disclosure controls are effective; no material weaknesses, deficiencies, or fraud are reported.
Why this rating
Boilerplate SOX compliance certification with no operational changes, material transactions, or control failures disclosed. Routine administrative filing.
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