Company: FFWM
Filing Date: 2025-03-17
Form Type: 10-K
Source: 0001558370-25-003129
Chunk: 36

Company: First Foundation Inc.
Filing Date: 2025-03-17
Form: 10-K
Item: Item 9A
Chunk 36
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pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of our assets;

●provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with accounting principles generally accepted in the United States of America;

●provide reasonable assurance that our receipts and expenditures are being made only in accordance with authorization of our management and board of directors; and

●provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use or disposition of assets that could have a material effect on our consolidated financial statements.