AMES NATIONAL CORP — Form 10-Q
Filed August 7, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
John P. Nelson (CEO/President) and Justin C. Clausen (CFO) signed standard Sarbanes-Oxley Section 302 and 302(a) certifications for the quarterly report ended June 30, 2026, filed August 7, 2026. Both officers certify 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 effective with no significant deficiencies or material weaknesses disclosed.
Why this rating
Routine SOX certifications; no changes, deficiencies, or material events disclosed. Standard periodic filing requirement.
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