LCNB CORP — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Eric J. Meilstrup (CEO) and Andrew M. Wallace (CFO) signed standard Sarbanes-Oxley Sections 302 and 906 certifications for LCNB Corp's Form 10-Q for the quarter ending June 30, 2026, filed August 5, 2026. Both officers certify the report contains no material misstatements, financial statements fairly present the company's condition, and internal controls and disclosure procedures are effective. No specific operational changes, material weaknesses, or fraud disclosures are detailed in these certification exhibits.
Why this rating
Routine certification exhibits; no material facts, numbers, or business changes disclosed. Standard SOX compliance filing.
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