WORKIVA INC — Form 10-Q
Filed August 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Julie Iskow (CEO) and Barbara Larson (CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications on August 4, 2026 for the Q2 2026 10-Q (period ended June 30, 2026). Certifications confirm that financial statements fairly present the company's condition, results, and cash flows; that disclosure controls and internal controls over financial reporting are effective; and that no material weaknesses or undisclosed fraud were identified.
Why this rating
Routine, mandatory SOX certification exhibits with no disclosed material weaknesses, control deficiencies, or fraud. Boilerplate attestation of standard compliance.
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