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 Robert J. Kueppers, Chair, Center for Public Company Audit Firms
Public Comment Sarah A. Miller, Director Center for Securities, Trust and Investments, American Bankers Association
Public Comment Grant Thornton LLP
Public Comment Charlotte M. Bahin, Senior Vice President, Regulatory Affairs, America's Community Bankers
Public Comment Todd Mroczkowski, Corporate Controller, Core Molding Technologies, Inc.
Public Comment David C. Chavern, Vice President, Capital Markets Programs, U.S. Chamber of Commerce
Public Comment Ralf Bernhart, Chief Financial Officer, Head N.V.
Public Comment Richard A. Mueller, Vice President, Audit Services, American Electric Power Company, Inc.
Public Comment John E. Kratchmer, Vice President-Controller and CEO, and Joel J. Schmidt, Chief Audit and Risk Officer, Alliant Energy Corporation
Public Comment LC Chong, Ms, Investor & Accounting Profession, Hong Kong
Public Comment Thomas M. Sullivan, Chief Counsel for Advocacy and Michael R. See, Assistant Chief Counsel, Office of Advocacy of the U.S. Small Business Administration
Public Comment Craig McKibben, Chief Financial Officer, Ampex Corporation
Public Comment Steven S. Heinrichs, Vice President, General Counsel and Secretary, Neenah Paper, Inc.
Public Comment Barry E. Simmons, Associate Counsel, Investment Company Institute
Public Comment Stanley Keller, Chair, Committee on Federal Regulation of Securities, Business Law Section, American Bar Association
Public Comment Marc A. Primack, Rooks Pitts
Public Comment John Stalnaker and Patrick Derksen, Chicago-Kent College of Law
Public Comment PricewaterhouseCoopers LLP
Public Comment Cleary Gottlieb Steen & Hamilton
Public Comment Patrice Scatena, Assistant Director of Corporate Affairs, Legal Department, Intel Corporation

Last Reviewed or Updated: Dec. 18, 2025

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