# Bancorp 34, Inc.: Form 10-Q for the period ended Jun 30, 2016

- Company: [Bancorp 34, Inc.](/companies/bctf.md) (CIK 1668340)
- Form: 10-Q
- Filed: 2016-09-01
- Accepted by EDGAR: Sep 1, 2016, 13:15 ET
- Period: 2016-06-30
- Accession: 0001571049-16-017934
- Inline XBRL: no
- Main document: https://www.sec.gov/Archives/edgar/data/1668340/000157104916017934/t1602123_10q.htm
- All documents and exhibits: https://www.sec.gov/Archives/edgar/data/1668340/000157104916017934/

## Controls and procedures

As filed, 1,059 characters.

a) *Conclusion Regarding the Effectiveness of Disclosure Controls and Procedures* An evaluation was performed under the supervision and with the participation of the Company's management, including the Chief Executive Officer and the Executive Vice President and Chief Financial Officer, of the effectiveness of the design and operation of the Company's disclosure controls and procedures (as defined in Rule 13a-15(e) promulgated under the Securities Exchange Act of 1934, as amended) as of June 30, 2016. Based on that evaluation, the Company's management, including the Chief Executive Officer and the Executive Vice President and Chief Financial Officer, concluded that the Company's disclosure controls and procedures were effective.

b) *Changes in Internal Controls over Financial Reporting* During the quarter ended June 30, 2016, there have been no changes in the Company's internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, the Company's internal control over financial reporting.

Filed Sep 1, 2016.
Source: SEC EDGAR, the filing index for accession 0001571049-16-017934. Last ingested by Listed: Oct 24, 2026, 15:07 ET. No prices; not investment advice.