COASTAL FINANCIAL CORP — Form 10-Q
Filed August 7, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Eric M. Sprink (CEO) and Brandon J. Soto (CFO) issued standard Sarbanes-Oxley Sections 302 and 906 certifications on August 6, 2026, confirming that the Q2 2026 10-Q for the period ending June 30, 2026 contains no material misstatements, fairly presents financial condition, and maintains effective disclosure controls and internal controls over financial reporting. No changes to internal controls, material weaknesses, or fraud disclosures are noted.
Why this rating
Routine executive certification exhibits; standard SOX compliance filing with no new substantive disclosures or control changes disclosed.
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