Comments on Proposed Rule: Certification of Disclosure in Certain Exchange Act Reports

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Date Received
Date Letter Type Commenter Name
Public Comment Karen Kerrigan, President, SBE Council, Oakton, Virginia
Public Comment Karrie A Lamers, La Crosse, Wisconsin
Public Comment Anthony Morgan, 2009 Accounting Graduate, University of Wisconsin-La Crosse
Public Comment Russell Read, Ph.D., CFA Chief Investment Officer Investment Office, CalPers
Public Comment Thomas M. Sullivan, Chief Counsel of Advocacy, and Janis C. Reyes, Assistant Chief Counsel, Office of Advocacy, U.S. Small Business Administration
Public Comment Chris Cole, Senior Regulatory Counsel, Independent Community Bankers of America
Public Comment Peter J. Chepucavage, General Counsel, Plexus Consulting
Public Comment Scott A. Seasock, CFO, Comm Bancorp, Inc., Clarks Summit, Pennsylvania
Public Comment E. Jack, Wesley Chapel, Florida
Public Comment Joseph R. Overman, Reidsville, North Carolina
Public Comment Ron Sellers, Wyoming
Public Comment Avraham Nadell, Manager, Israeli Accounting Firm, Israel
Public Comment Stephen Schultz, Director of Internal Audit, Graybar Electric, St. Louis, Missouri
Public Comment Rep. Stephen F. Lynch, U.S. House of Representatives
Public Comment Keith F. Higgins, Chair, Committee on Federal Regulation of Securities, Section of Business Law, American Bar Association
Public Comment Cleary Gottlieb Steen & Hamilton LLP
Public Comment Daniel J. Popeo, Chairman & General Counsel and Paul D. Kamenar, Senior Executive Counsel, Washington Legal Foundation
Public Comment Andrew J. Pitts; Cravith, Swaine, & Moore LLP
Public Comment BDO Seidman, LLP
Public Comment Christopher Cole, Regulatory Counsel, Independent Community Bankers of America
Public Comment Davis Polk & Wardwell
Public Comment Deloitte & Touche LLP, Wilton, Connecticut
Public Comment Donna Fisher, Director of Tax and Accounting, American Bankers Association
Public Comment Ernst & Young LLP
Public Comment Georg Merkl, Controller, Zurich, Switzerland
Public Comment Grant Thornton LLP
Public Comment Jeff Mahoney, General Counsel, Council of Institutional Investors
Public Comment Mark G. Heesen, President, National Venture Capital Association
Public Comment PricewaterhouseCoopers LLP
Public Comment Sharon A. Haeger, Regulatory Counsel, America's Community Bankers

Last Reviewed or Updated: Dec. 18, 2025

File Number
S7-06-03
Release Number
33-8212
34-47551
IC-25967
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