Attached files
| file | filename |
|---|---|
| EX-31.3 - EX-31.3 - T Bancshares, Inc. | ex31-3.htm |
| 10-K/A - 10-K/A - T Bancshares, Inc. | tbancshares10ka123116.htm |
Exhibit 31.4
CERTIFICATION PURSUANT TO RULE 13a-14(a) UNDER
THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Ken Bramlage, certify that:
| 1. |
I have reviewed this report on Form 10-K/A of T Bancshares, Inc.; and
|
| 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;
|
|
April 28, 2017
|
/s/ Ken Bramlage
|
|||
|
Ken Bramlage
|
||||
|
Executive Vice President & Chief Financial Officer
|
||||
|
Principal Financial Officer
|