CareTrust REIT, Inc. — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 12/100
What the filing says
David M. Sedgwick (President and CEO) and Derek J. Bunker (CFO and Treasurer) signed standard Sarbanes-Oxley certifications for CareTrust REIT's Q2 2026 10-Q filing dated August 6, 2026. Both officers certified 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 in internal controls or management fraud were identified.
Why this rating
Routine executive certifications with no exceptions reported. Standard periodic disclosure requirement; no changes in controls, no identified deficiencies.
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