17 unchanged sentences
Management has concluded that the Company maintained an effective system of internal control over financial reporting based on these criteria as of September 30, 2024.
−Removed: The Company's independent registered public accounting firm, Deloitte & Touche LLP , Kansas City, Missouri (Auditor Firm ID:
−Removed: 34 ), who audited the consolidated financial statements included in Item 8 of this annual report, has issued an audit report on the Company's internal control over financial reporting as of September 30, 2023 and it is included in Item 8.
+Added: The Company's independent registered public accounting firm, KPMG LLP , Kansas City, Missouri (Auditor Firm ID:
+Added: 185 ), who audited the consolidated financial statements (as of and for the fiscal year ended September 30, 2024) included in Item 8 of this annual report, has issued an audit report on the Company's internal control over financial reporting as of September 30, 2024 and it is included in Item 8.
Changes in Internal Control Over Financial Reporting
38 unchanged sentences
The following financial statements are included under Part II, Item 8 of this Form 10-K:
−Removed: Reports of Independent Registered Public Accounting Firm.
+Added: Reports of Independent Registered Public Accounting Firms.
Consolidated Balance Sheets as of September 30, 2024 and 2023.
23 unchanged sentences
Barry, and William J.
+Added: Skrobacz, as filed on November 29, 2023, as Exhibit 10 to the Registrant's September 30, 2023 10-K*
Capitol Federal Financial's 2000 Stock Option and Incentive Plan (the "Stock Option Plan") filed on April 13, 2000 as Appendix A to Capitol Federal Financial's Revised Proxy Statement (File No.
13 unchanged sentences
14 Code of Ethics**
+Added: Insider Trading Policy
Subsidiaries of the Registrant
−Removed: Consent of Independent Registered Public Accounting Firm
+Added: Consent of KPMG LLP
+Added: Consent of Deloitte & Touche LLP
Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 made by John B.
6 unchanged sentences
Townsend, Executive Vice President, Chief Financial Officer and Treasurer
−Removed: Compensation Recovery Policy of Capitol Federal Financial, Inc.
+Added: Compensation Recovery Policy of Capitol Federal Financial, Inc., as filed on November 29, 2023, as Exhibit 97 to the Registrant's September 30, 2023 10-K*
101 The following information from the Company's Annual Report on Form 10-K for the fiscal year ended September 30, 2024, filed with the SEC on November 27, 2024, has been formatted in Inline eXtensible Business Reporting Language ("XBRL"):
45 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.