{"url_path":"/sec/cpbi/10-k/2026/item-9a","section_key":"item-9a","section_title":"Item 9A Controls and Procedures.","topic":"sec","document":{"doc_type":"10-K","doc_date":"2026-06-18","source_url":"https://www.sec.gov/Archives/edgar/data/1979332/0001193125-26-275962-index.html","accession_number":"0001193125-26-275962","cik":"0001979332","ticker":"CPBI","issuer_name":"Central Plains Bancshares, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1979332/0001193125-26-275962-index.html","primary_entity_key":"0001979332","primary_entity_name":"Central Plains Bancshares, Inc."},"word_count":212,"has_tables":true,"body_markdown":"Item 9A. Controls and Procedures.\n\nEvaluation of Disclosure Controls & Procedures\n\nAn evaluation was performed under the supervision and with the participation of the Company’s management, including the Chairman of the Board, President and Chief Executive Officer and the Executive Vice President and Chief Financial Officer, of the effectiveness of the design and operation of the Company’s disclosure controls and procedures (as defined in Rule 13a-15(e) promulgated under the Securities and Exchange Act of 1934, as amended) as of March 31, 2026. Based on that evaluation, the Company’s management, including the Chairman of the Board, President and Chief Executive Officer and the Executive Vice President and Chief Financial Officer, concluded that the Company’s disclosure controls and procedures were effective.\n\nDuring the year ended March 31, 2026, there have been no changes in the Company’s internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.\n\nManagement’s annual report on internal control over financial reporting.\n\nThis annual report does not include a report of management's assessment regarding internal control over financial reporting or an attestation report of the company's registered public accounting firm due to a transition period established by rules of the Securities and Exchange Commission for newly public companies."}