{"url_path":"/sec/govb/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 **EXHIBITS","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-12","source_url":"https://www.sec.gov/Archives/edgar/data/1978811/0001104659-26-059375-index.html","accession_number":"0001104659-26-059375","cik":"0001978811","ticker":"GOVB","issuer_name":"Gouverneur Bancorp, Inc./MD/","edgar_url":"https://www.sec.gov/Archives/edgar/data/1978811/0001104659-26-059375-index.html","primary_entity_key":"0001978811","primary_entity_name":"Gouverneur Bancorp, Inc./MD/"},"word_count":368,"has_tables":true,"body_markdown":"**ITEM 6.**EXHIBITS\n\n​\n\n​\n\n​\n\nExhibit No.\n\n  ​ ​ ​\n\nDescription\n\n​\n\n​\n\n​\n\n3.1\n\n​\n\n[Articles of Incorporation of Gouverneur Bancorp, Inc. (Incorporated by reference to Exhibit 3.1 to Gouverneur Bancorp, Inc.’s Registration Statement on Form S-1 (Registration No. 333-272548)](https://www.sec.gov/Archives/edgar/data/1978811/000110465923069889/tm2318047d2_ex3-1.htm))\n\n​\n\n​\n\n​\n\n3.2\n\n​\n\n[Bylaws of Gouverneur Bancorp, Inc. (Incorporated by reference to Exhibit 3.2 to Gouverneur Bancorp, Inc.’s Registration Statement on Form S-1 (Registration No. 333-272548)](https://www.sec.gov/Archives/edgar/data/1978811/000110465923069889/tm2318047d2_ex3-2.htm))\n\n​\n\n​\n\n​\n\n31.1\n\n​\n\n[Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer of Gouverneur Bancorp, Inc.](tmb-20260331xex31d1.htm)\n\n​\n\n​\n\n​\n\n31.2\n\n​\n\n[Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer of Gouverneur Bancorp, Inc.](tmb-20260331xex31d2.htm)\n\n​\n\n​\n\n​\n\n32.0\n\n​\n\n[Certification of Chief Executive Officer and Chief Financial Officer of Gouverneur Bancorp, Inc. Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002](tmb-20260331xex32d0.htm)\n\n​\n\n​\n\n​\n\n101.0\n\n​\n\nThe following materials from the Company’s Quarterly Report to Stockholders on Form 10-Q for the quarter ended March 31, 2026, inline formatted in XBRL (Extensible Business Reporting Language): (i) the Consolidated Financial Condition, (ii) the Consolidated Statements of Income, (iii) the Consolidated Statements of Comprehensive Income, (iv) the Consolidated Statements of Changes in Stockholder’s Equity, (v) the Consolidated Statements of Cash Flows and (vi) the Notes to Consolidated Financial Statements.\n\n​\n\n​\n\n​\n\n104.0\n\n​\n\nCover Page Interactive Data File (embedded within the Inline XBRL document and included in Exhibit 101)\n\n​\n\n​\n\n​\n\n​\n\n53\n\n[Table of Contents](#TOC)\n\n​\n\nSIGNATURES\n\nPursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.\n\n​\n\n​\n\n​\n\n​\n\n​\n\n​\n\n​\n\n  ​ ​ ​\n\n**GOUVERNEUR BANCORP, INC.**\n\n​\n\n​\n\n​\n\n​\n\n​\n\n​\n\nDate:\n\nMay 12, 2026\n\n​\n\n​\n\nBy:\n\n/s/ Stephen M. Jefferies\n\n​\n\n​\n\n​\n\nStephen M. Jefferies\n\n​\n\n​\n\n​\n\nPresident and Chief Executive Officer\n\n​\n\n​\n\n​\n\n(Principal Executive Officer)\n\n​\n\n​\n\n​\n\n​\n\n​\n\n​\n\nDate:\n\nMay 12, 2026\n\n​\n\n​\n\nBy:\n\n/s/ James D. Campanaro\n\n​\n\n​\n\n​\n\nJames D. Campanaro\n\n​\n\n​\n\n​\n\nVice President and Chief Financial Officer\n\n​\n\n​\n\n​\n\n(Principal Financial and Accounting Officer)\n\n​\n\n​\n\n​\n\n​\n\n54"}