Company: MCHB
Filing Date: 2025-11-17
Form Type: 10-Q
Source: 0001518715-25-000181
Chunk: 2

Company: Mechanics Bancorp
Filing Date: 2025-11-17
Form: 10-Q
Item: Part I, Item 4
Chunk 2
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ITEM 4CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

The Company carried out an evaluation, with the participation of our management and under the supervision of our Chief 

Executive Officer and our Chief Financial Officer, of the effectiveness of our disclosure controls and procedures (as 

defined under Rule 13a-15(e) and Rule 15d-15(e) under the Exchange Act) as of the end of the period covered by this 

report. Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure 

controls and procedures were effective as of September 30, 2025.

Changes in Internal Control over Financial Reporting

As required by Rule 13a-15(d), our management, including our Chief Executive Officer and Chief Financial Officer, also 

conducted an evaluation of our internal control over financial reporting to determine whether any changes occurred during 

the quarter ended September 30, 2025 that have materially affected, or are reasonably likely to materially affect, our 

internal control over financial reporting.

The Merger, which was completed on September 2, 2025, has had a material impact on the financial position, results of 

operations, and cash flows of the combined company from the date of acquisition through September 30, 2025. The 

business combination also resulted in material changes in the combined company's internal controls over financial 

reporting. The Company is in the process of designing and integrating policies, processes, operations, technology, and 

other components of internal controls over financial reporting of the combined company. Management will monitor the 

implementation of new controls and test the operating effectiveness when instances are available in future periods.