GAP INC — Form 10-Q
Filed August 28, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Richard Dickson (CEO) and Katrina O'Connell (CFO) signed SOX 302/906 certifications for Gap Inc.'s Q2 2026 10-Q (period ended August 1, 2026, filed August 28, 2026). Both officers certify financial statements fairly present the company's condition and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or fraud disclosures are mentioned in these exhibits.
Why this rating
Routine officer certifications required by Sarbanes-Oxley. No extraordinary issues flagged. Standard filing compliance document; boilerplate attestation.
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