First Western Financial Inc — Form 10-Q
Filed July 31, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
CEO Scott C. Wylie and CFO David R. Weber certified the Q2 2026 10-Q (period ended June 30, 2026, filed July 31, 2026) per SOX Sections 302 and 906. Both officers attested that financial statements fairly present the company's condition and operations, disclosure controls are effective, and no material weaknesses or undisclosed fraud were identified. No operational, financial, or strategic changes were disclosed in these certification exhibits.
Why this rating
Routine boilerplate SOX certifications; no substantive business event, transaction, or operational change disclosed. Administrative filing requirement.
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