Controls and Procedures
−Removed: Company’s Chief Executive Officer and Chief Financial Officer have evaluated the effectiveness of the Company’s disclosure
−Removed: controls and procedures (as defined under Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934, as amended) as
−Removed: of the end of the period covered by this report, and have concluded that the Company’s disclosure controls and procedures
−Removed: were effective for the purpose of ensuring that the information required to be disclosed in the reports that the Company files
−Removed: or submits under the Exchange Act with the Securities and Exchange Commission (the “SEC”) (1) is recorded, processed,
−Removed: summarized and reported within the time periods specified in the SEC’s rules and forms, and (2) is accumulated and communicated
−Removed: to the Company’s management, including its principal executive and principal financial officers, as appropriate to allow
−Removed: timely decisions regarding required disclosure.
−Removed: upon their evaluation, the Company’s Chief Executive Officer and Chief Financial Officer have also concluded that there
−Removed: were no significant changes during the quarter ended December 31, 2020 in the Company’s internal control over financial
−Removed: reporting or in other factors that have materially affected, or are reasonably likely to materially affect, the Company’s
−Removed: internal control over financial reporting.
−Removed: First Federal Bancorp
+Added: The Company’s Chief Executive Officer and
+Added: Chief Financial Officer have evaluated the effectiveness of the Company’s disclosure controls and procedures (as defined under
+Added: 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,
+Added: and have concluded that the Company’s disclosure controls and procedures were effective for the purpose of ensuring that the information
+Added: required to be disclosed in the reports that the Company files or submits under the Exchange Act with the Securities and Exchange Commission
+Added: (the “SEC”) (1) is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules
+Added: and forms, and (2) is accumulated and communicated to the Company’s management, including its principal executive and principal
+Added: financial officers, as appropriate to allow timely decisions regarding required disclosure.
+Added: Based upon their evaluation, the Company’s
+Added: Chief Executive Officer and Chief Financial Officer have also concluded that there were no significant changes during the quarter ended
+Added: March 31, 2021 in the Company’s internal control over financial reporting or in other factors that have materially affected, or
+Added: are reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: Kentucky 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.