BayCom Corp — Form 10-Q
Filed August 10, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Christopher F. Baron (CEO) and Kevin L. Thompson (CFO) certified the June 30, 2026 Form 10-Q on August 10, 2026, attesting that disclosure controls and internal controls over financial reporting are effective, no material weaknesses were identified, and financial statements fairly present BayCom's condition and operations. Both officers certified compliance with Sarbanes-Oxley Section 906 requirements. No specific control deficiencies, fraud, or material changes to internal controls were disclosed.
Why this rating
Standard Sarbanes-Oxley certification; routine quarterly filing requirement. No disclosed control deficiencies, weaknesses, or fraud. Clean certification is expected; absence of red flags is immaterial.
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