Company: USCB
Filing Date: 2025-05-09
Form Type: 10-Q
Source: 0001562762-25-000122
Chunk: 7

Company: USCB FINANCIAL HOLDINGS, INC.
Filing Date: 2025-05-09
Form: 10-Q
Item: Part I, Item 4
Chunk 7
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Evaluation of Disclosure Controls and Procedures 

Under the supervision and with the participation of our management, including our President and Chief Executive Officer 

and our Chief Financial Officer, we evaluated the effectiveness of the design and operation of the Company’s disclosure 

controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 

(“Exchange Act”)) as of March 31, 2025. Based on that evaluation, management believes that, as of the end of the period 

covered by this Form 10-Q, the Company's disclosure controls and procedures were effective to collect, process, and 

disclose the information required to be disclosed in the reports filed or submitted under the Exchange Act within the required 

time periods. 

Changes in Internal Control Over Financial Reporting 

There has been no change in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) 

under the Exchange Act) during the period covered by this Form 10-Q that has materially affected, or is reasonably likely to 

materially affect, our internal control over financial reporting. 

Limitations on Effectiveness of Controls and Procedures 

In designing and evaluating the disclosure controls and procedures, management recognizes that any controls and 

procedures, no matter how well designed and operated, can provide only reasonable, not absolute, assurance of achieving 

the desired control objectives. In addition, the design of disclosure controls and procedures must reflect the fact that there 

are resource constraints and that management is required to apply judgment in evaluating the benefits of possible controls 

and procedures relative to their costs.