Illinois Administrative Code
Title 38 - FINANCIAL INSTITUTIONS
Part 1075 - SAVINGS BANK ACT
Subpart J - SAVINGS BANK HOLDING COMPANIES
Section 1075.1300 - Notice of Appointment of Independent Accountants

Universal Citation: 38 IL Admin Code ยง 1075.1300

Current through Register Vol. 47, No. 38, September 22, 2023

a) Notice shall be made to the Director of the appointment of the licensed public accountant not less than 60 days before the fiscal year-end of the holding companies. Any change in the licensed public accountants shall be forwarded to the Director within 60 days after the change along with a letter from the replaced accountant stating whether the change, was the result of a dispute over the accounting treatment of a material matter.

b) Copies of the Annual Audit shall be filed, in triplicate, with the Division of Banks and Real Estate within 90 days after the fiscal year-end of the registrant.

Amended at 30 Ill. Reg. 19068, effective December 1, 2006

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