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– Release Delayed ·As Of Filer Filing For·On·As Docs:Size Issuer Agent 2/28/07 Bank of America Corp/DE 10-K¶ 12/31/06 23:7.8M Donnelley … Solutions/FA |
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
Certification of CEO pursuant to Section 302 |
Exhibit 31(a)
Certification Pursuant to Section 302
of the Sarbanes-Oxley Act of 2002
for the Chief Executive Officer
I, Kenneth D. Lewis, 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/ Kenneth D. Lewis |
Kenneth D. Lewis |
Chief Executive Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/28/07 | |||
For Period End: | 12/31/06 | 11-K, 13F-HR, 5, ARS | ||
List all Filings |
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 UPLOAD¶ 10/03/17 1:61K Bank of America Corp./DE |