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Bank of America Corp/DE – ‘10-K’ for 12/31/06 – ‘EX-31.(B)’

On:  Wednesday, 2/28/07, at 10:31am ET   ·   For:  12/31/06   ·   Private-to-Public:  Document/Exhibit  –  Release Delayed   ·   Accession #:  1193125-7-42036   ·   File #:  1-06523

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  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 2/28/07  Bank of America Corp/DE           10-K12/31/06   23:7.8M                                   Donnelley … Solutions/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Form 10-K for Fiscal Year Ended December 31, 2006   HTML   3.67M 
23: CORRESP   ¶ Comment-Response or Other Letter to the SEC         HTML      4K 
 2: EX-3.(A)    Amended and Restated Certificate of Incorporation   HTML    364K 
12: EX-4.(AAA)  Agreement and Appointment of Acceptance Dated as    HTML     41K 
                          of December 29, 2006                                   
 5: EX-4.(BB)   Tenth Supplemental Indenture Dated March 28, 2006   HTML    110K 
 6: EX-4.(CC)   Eleventh Supplemental Indenture Dated May 23, 2006  HTML    119K 
 3: EX-4.(D)    Amended and Restated Agency Agreement Dated August  HTML    498K 
                          21, 2006                                               
 7: EX-4.(DD)   Twelth Supplemental Indenture Dated August 2, 2006  HTML    110K 
 4: EX-4.(E)    Issuing and Paying Agreement Dated May 23, 2006     HTML    180K 
 8: EX-4.(UU)   Third Supplemental Indenture Dated as of December   HTML     41K 
                          21, 2005                                               
 9: EX-4.(WW)   Agency Agreement Dated August 27, 2003              HTML    183K 
10: EX-4.(XX)   Agency Agreement Dated September 15, 2004           HTML    520K 
11: EX-4.(ZZ)   Australian Mtn Deed Poll                            HTML    383K 
13: EX-10.(G)   Bank of America Director Deferral Plan              HTML     46K 
15: EX-21       List of Subsidiaries                                HTML    313K 
16: EX-23       Consent of Pricewaterhousecoopers LLP               HTML     16K 
17: EX-24.(A)   Power of Attorney                                   HTML     30K 
18: EX-24.(B)   Corporate Resolution                                HTML     15K 
14: EX-12       Ratio of Earnings to Fixed Charges                  HTML     47K 
19: EX-31.(A)   Certification of CEO Pursuant to Section 302        HTML     17K 
20: EX-31.(B)   Certification of CFO Pursuant to Section 302        HTML     17K 
21: EX-32.(A)   Certification of CEO Pursuant to 18 U.S.C Section   HTML     12K 
                          1350                                                   
22: EX-32.(B)   Certification of CFO Pursuant to 18 U.S.C Section   HTML     12K 
                          1350                                                   


‘EX-31.(B)’   —   Certification of CFO Pursuant to Section 302


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  Certification of CFO pursuant to Section 302  

Exhibit 31(b)

Certification Pursuant to Section 302

of the Sarbanes-Oxley Act of 2002

for the Chief Financial Officer

 

I, Joe L. Price, certify that:

 

1. I have reviewed this Annual Report on Form 10-K of Bank of America Corporation;

 

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-(f)) for the registrant and have:

 

a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

 

a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: February 28, 2007

 

/s/ Joe L. Price

Joe L. Price
Chief Financial Officer

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/28/07
For Period End:12/31/0611-K,  13F-HR,  5,  ARS
 List all Filings 


6 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/20/24  Bank of America Corp./DE          10-K       12/31/23  200:61M
 2/22/23  Bank of America Corp./DE          10-K       12/31/22  200:66M
11/10/22  Bank of America Corp./DE          SC TO-I                7:1.3M Bank of America Corp./DE          Donnelley … Solutions/FA
 2/22/22  Bank of America Corp./DE          10-K       12/31/21  201:72M
 2/24/21  Bank of America Corp./DE          10-K       12/31/20  199:66M
 5/31/07  SEC                               UPLOAD10/03/17    1:61K  Bank of America Corp./DE
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Filing Submission 0001193125-07-042036   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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