FIDELITY D & D BANCORP INC — Form 10-Q
Filed August 7, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Daniel J. Santaniello (President and CEO) and Salvatore R. DeFrancesco, Jr. (Treasurer and CFO) certified on August 7, 2026 that the Q2 2026 10-Q for the period ended June 30, 2026 complies with SEC requirements, contains no material misstatements, and fairly presents the company's financial condition and results of operations. Both officers certified that disclosure controls, internal controls over financial reporting, and fraud detection processes are effective. No material weaknesses, significant deficiencies, or fraud were disclosed.
Why this rating
Routine SOX 302/906 certification exhibits; standard quarterly compliance filing with no disclosed control deficiencies or fraud.
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