SunocoCorp LLC — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Joseph Kim (CEO) and Dylan A. Bramhall (CFO) certified the June 30, 2026 quarterly report under Sarbanes-Oxley §302 and §906 on August 6, 2026. Both officers attested that disclosure controls, internal controls over financial reporting are effective, financial statements fairly present results, and no material weaknesses or fraud involving management were identified. Standard boilerplate certifications accompanying the 10-Q filing.
Why this rating
Routine SOX certifications; no material facts, transactions, or changes disclosed. Administrative compliance filing.
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