What changed in this filing

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Item 4. Controls and Procedures

2020-11-16 compared with 2020-05-14 · 13 added, 13 removed, 2 unchanged (93% of the section changed)

Controls and Procedures

The Company’s Chief Executive Officer

and Chief Financial Officer have evaluated the effectiveness of the Company’s disclosure controls and procedures (as defined

under Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934, as amended) as of the end of the period covered by

this report, and have concluded that the Company’s disclosure controls and procedures were effective for the purpose of ensuring

that the information required to be disclosed in the reports that the Company files or submits under the Exchange Act with the

Securities and Exchange Commission (the “SEC”) (1) is recorded, processed, summarized and reported within the time

periods specified in the SEC’s rules and forms, and (2) is accumulated and communicated to the Company’s management,

including its principal executive and principal financial officers, as appropriate to allow timely decisions regarding required

Based upon their evaluation, the Company’s

Chief Executive Officer and Chief Financial Officer have also concluded that there were no significant changes during the quarter

ended March 31, 2020 in the Company’s internal control over financial reporting or in other factors that have materially

affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

Kentucky First Federal Bancorp

Company’s Chief Executive Officer and Chief Financial Officer have evaluated the effectiveness of the Company’s disclosure

controls and procedures (as defined under Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934, as amended) as

of the end of the period covered by this report, and have concluded that the Company’s disclosure controls and procedures

were effective for the purpose of ensuring that the information required to be disclosed in the reports that the Company files

or submits under the Exchange Act with the Securities and Exchange Commission (the “SEC”) (1) is recorded, processed,

summarized and reported within the time periods specified in the SEC’s rules and forms, and (2) is accumulated and communicated

to the Company’s management, including its principal executive and principal financial officers, as appropriate to allow

timely decisions regarding required disclosure.

upon their evaluation, the Company’s Chief Executive Officer and Chief Financial Officer have also concluded that there

were no significant changes during the quarter ended September 30, 2020 in the Company’s internal control over financial

reporting or in other factors that have materially affected, or are reasonably likely to materially affect, the Company’s

internal control over financial reporting.

First Federal Bancorp

Legal Proceedings

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.

What changed 10-Q

Item 4. Controls and Procedures