PEOPLES BANCORP OF NORTH CAROLINA INC — Form 10-Q
Filed November 3, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
William D. Cable, Sr. (CEO) and Jeffrey N. Hooper (CFO) filed standard Sarbanes-Oxley certifications on November 3, 2026 for the quarter ended September 30, 2026. Both officers certify the 10-Q contains no untrue material statements, that financial statements fairly present the company's condition, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud involving management are disclosed.
Why this rating
Routine executive certifications required by SOX; boilerplate disclosure with no substantive business developments, transactions, or control deficiencies reported.
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