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 Rules
−Removed: 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
−Removed: concluded that the Company’s disclosure controls and procedures were effective for the purpose of ensuring that the information
−Removed: 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
−Removed: financial officers, as appropriate to allow timely decisions regarding required disclosure.
−Removed: Based upon their evaluation, the Company’s
−Removed: Chief Executive Officer and Chief Financial Officer have also concluded that there were no significant changes during the quarter ended
−Removed: December 31, 2022 in the Company’s internal control over financial reporting or in other factors that have materially affected,
−Removed: or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
−Removed: Kentucky First Federal Bancorp
−Removed: PART II-OTHER INFORMATION
+Added: Company’s Chief Executive Officer and Chief Financial Officer have evaluated the effectiveness of the Company’s disclosure
+Added: 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
+Added: end of the period covered by this report, and have concluded that the Company’s disclosure controls and procedures were effective
+Added: for the purpose of ensuring that the information required to be disclosed in the reports that the Company files or submits under the
+Added: Exchange Act with the Securities and Exchange Commission (the “SEC”) (1) is recorded, processed, summarized and reported
+Added: within the time periods specified in the SEC’s rules and forms, and (2) is accumulated and communicated to the Company’s
+Added: management, including its principal executive and principal financial officers, as appropriate to allow timely decisions regarding required
+Added: upon their evaluation, the Company’s Chief Executive Officer and Chief Financial Officer have also concluded that there were no
+Added: significant changes during the quarter ended March 31, 2023 in the Company’s internal control over financial reporting or in other
+Added: factors that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial
+Added: First Federal Bancorp
+Added: II-OTHER INFORMATION
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.