Oak Valley Bancorp — Form 10-Q
Filed August 14, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Richard A. McCarty (CEO) and Jeffrey A. Gall (CFO) certified Oak Valley Bancorp's Q2 2026 10-Q on August 14, 2026. Both officers attest that the quarterly report contains no untrue material statements, that financial statements fairly present the company's condition and operations, and that disclosure controls and internal financial reporting controls are designed and operating effectively. No significant deficiencies, material weaknesses, or fraud involving management were disclosed.
Why this rating
Routine quarterly SOX certifications; no new events, transactions, or control failures disclosed. Boilerplate compliance filing.
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