Attached files
| file | filename |
|---|---|
| EX-32.2 - EX-32.2 - AUBURN NATIONAL BANCORPORATION, INC | d268618dex322.htm |
| EX-32.1 - EX-32.1 - AUBURN NATIONAL BANCORPORATION, INC | d268618dex321.htm |
| EX-31.1 - EX-31.1 - AUBURN NATIONAL BANCORPORATION, INC | d268618dex311.htm |
| 10-Q - 10-Q - AUBURN NATIONAL BANCORPORATION, INC | d268618d10q.htm |
AUBURN NATIONAL BANCORPORATION, INC AND
SUBSIDIARIES
EXHIBIT 31.2
CERTIFICATION PURSUANT
TO
RULE 13a-14 OF THE SECURITIES EXCHANGE ACT OF
1934,
AS ADOPTED PURSUANT
TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF
2002
CERTIFICATION
I, David A. Hedges, certify
that:
1. I have reviewed this Quarterly Report on Form 10-Q of Auburn
National Bancorporation, Inc.;
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 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 -15(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 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: April 30, 2021
/s/ David A. Hedges
Executive Vice President and Chief Financial
Officer