Company: BANFP
Filing Date: 2025-02-28
Form Type: 10-K
Source: 0000950170-25-030159
Chunk: 251

Company: BANCFIRST CORP /OK/
Filing Date: 2025-02-28
Form: 10-K
Item: Item 1B
Chunk 251
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 Exchange Act). Based on that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that the disclosure controls and procedures of the Company were effective as of the end of the period covered by this Annual Report on Form 10-K. 

No changes were made to the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) under the Securities Exchange Act of 1934) during the last fiscal quarter of 2024 that has materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting. 

 102 

Management’s Report On Internal Control Over Financial Reporting

Management is responsible for establishing and maintaining internal control over financial reporting and for assessing the effectiveness of internal control over financial reporting, as such term is defined in Exchange Act Rules 13a-15(f) and 15d-15(f). Management has assessed the effectiveness of the Company’s internal control over financial reporting based on the criteria established in “Internal Control—Integrated Framework (2013 edition),” issued by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”). Based on that assessment and criteria, management has determined that the Company has maintained effective internal control over financial reporting as of December 31, 2024. 

Forvis Mazars, LLP, an independent registered public accounting firm, has audited the effectiveness of the Company’s internal control over financial reporting as of December 31, 2024 and has issued an unqualified report thereon. 

BancFirst Corporation 

Oklahoma City, Oklahoma 

February 28, 2025 

    /s/ David Harlow

    David Harlow

    President and Chief Executive Officer

    (Principal Executive Officer)

     /s/ Hannah Andrus

    Hannah Andrus

    Executive Vice President,Chief Financial Officer 

    (Principal Financial Officer)

 103 

Report of Independent Registered Public Accounting Firm

Shareholders, Board of Directors, and Audit Committee

BancFirst Corporation

Oklahoma City, Oklahoma

Opinion on Internal Control Over Financial Reporting

We have audited BancFirst Corporation’s (Company) internal control over financial reporting as of December 31, 2024, based on criteria established in Internal Control – Integrated Framework: (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). In our opinion, the Company maintained, in all material respects, effective internal control over financial reporting as of December 31,