BankUnited, Inc. — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
CEO Rajinder P. Singh and CFO James G. Mackey certified the June 30, 2026 quarterly report on Form 10-Q filed August 6, 2026. Both officers attested that the financial statements fairly present the company's condition and results, that disclosure controls and internal controls over financial reporting are effective, and that no material weaknesses or fraud involving management were identified. These are standard boilerplate certifications required by SOX §302 and §906.
Why this rating
Routine SOX certifications with no disclosed control deficiencies, fraud, or restatements. Meets filing requirements; no material developments identified.
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