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Mid Penn maintains controls and procedures designed to ensure that information required to be disclosed in the reports that Mid Penn files or submits under the Securities Exchange Act of 1934 is recorded, processed, summarized, and reported within the time periods specified in the rules and forms of the Securities and Exchange Commission.
−Removed: Based upon their evaluation of those controls and procedures as of September 30, 2025, Mid Penn’s management, with the participation of the Principal Executive Officer and Principal Financial Officer, concluded that the disclosure controls and procedures were effective as of such date.
+Added: Based upon their evaluation of those controls and procedures as of March 31, 2026, Mid Penn’s management, with the participation of the Principal Executive Officer and Principal Financial Officer, concluded that the disclosure controls and procedures were effective as of such date.
Changes in Internal Controls
−Removed: There were no changes in Mid Penn’s internal control over financial reporting that occurred during the period covered by this report that have materially affected, or are reasonable likely to materially affect, Mid Penn’s internal control over financial reporting during the quarter ended September 30, 2025.
+Added: Except for changes in connection with the ongoing integration of 1st Colonial Bancorp, Inc., there were no changes in Mid Penn’s internal control over financial reporting during the three months ended March 31, 2026, that have materially affected, or are reasonable likely to materially affect, Mid Penn’s internal control over financial reporting.
MID PENN BANCORP, INC.
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.