Smart Sand, Inc. — Form 10-Q
Filed August 11, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 12/100
What the filing says
Charles E. Young (CEO) and Lee E. Beckelman (CFO) certified the Q2 2026 Form 10-Q filing dated August 11, 2026, attesting that financial statements fairly present the company's condition and that disclosure controls are effective. Mine safety disclosures show one Section 104 S&S citation at Oakdale, WI mine and $151 in proposed MSHA assessments at Ottawa, IL; two legal actions pending at Oakdale mine related to contest of penalties. No material weaknesses or fraud disclosed.
Why this rating
Standard officer certifications and routine mine safety compliance data. No operational changes, financial restatements, or control deficiencies disclosed. Minimal regulatory findings relative to company scale.
See more from August 11, 2026.
EDGAR·FLOW summarizes public SEC EDGAR filings with automated analysis. Materiality scores and stock-impact predictions are algorithmically generated and are not investment advice. Always verify against the source filing on SEC.gov.