OP Bancorp — Form 10-Q
Filed August 7, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Sang K. Oh (President/CEO) and Jaehyun Park (EVP/CFO) signed standard SOX 302 and 906 certifications dated August 7, 2026 for the Q2 2026 10-Q (period ended June 30, 2026). Both officers certified that financial statements fairly present the company's condition and operations, disclosure controls are effective, and no material weaknesses or fraud were identified. No specific financial data, changes, or new material events are disclosed in these exhibits.
Why this rating
Routine SOX certification exhibits; boilerplate officer attestations required by regulation. No business changes, transactions, or material developments disclosed.
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