Controls and Procedures
−Removed: The Company’s Chief Executive Officer and
−Removed: Chief Financial Officer have evaluated the effectiveness of the Company’s disclosure controls and procedures (as defined under
−Removed: 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,
−Removed: and have concluded that the Company’s disclosure controls and procedures were effective for the purpose of ensuring that the information
+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 Rules
+Added: 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
+Added: 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
−Removed: (the “SEC”) (1) is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules
−Removed: and forms, and (2) is accumulated and communicated to the Company’s management, including its principal executive and principal
+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
financial officers, as appropriate to allow timely decisions regarding required disclosure.
−Removed: Based upon their evaluation, the Company’s
+Added: 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
−Removed: March 31, 2021 in the Company’s internal control over financial reporting or in other factors that have materially affected, or
−Removed: are reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: September 30, 2021 in the Company’s internal control over financial reporting or in other factors that have materially affected,
+Added: or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
Kentucky First Federal Bancorp
1 unchanged sentence
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.