US BANCORP \DE\
For the period ended Dec 31, 2025. Filed Feb 23, 2026.
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FY2025 · Filed Feb 23, 2026
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Item 9A. Controls and Procedures
Information in response to this Item 9A can be found in the 2025 Annual Report on page 59 under the heading “Controls and Procedures” and on pages 60 and 61 under the headings “Report of Management” and “Report of Independent Registered Public Accounting Firm.” That information is incorporated into this report by reference.
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