Upland Software, Inc. — Form 10-Q
Filed August 14, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 12/100
What the filing says
Sean Nathaniel (CEO) and David Tamez (Interim CFO) certified the Form 10-Q for the quarter ended June 30, 2026, filed August 14, 2026. Both officers certify that financial statements fairly present the company's condition and results, and that disclosure controls and internal controls over financial reporting are effective. No specific operational changes, transactions, or material events are disclosed in these certification exhibits.
Why this rating
Routine SOX certifications. No new business events, transactions, or financial metrics disclosed. Standard periodic filing requirement.
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