New York Codes, Rules and Regulations
Title 3 - BANKING
Chapter I - GENERAL REGULATIONS OF THE SUPERINTENDENT
Part 23 - Call Reports
Section 23.3 - Certification
Current through Register Vol. 46, No. 12, March 20, 2024
By virtue of filing its call report with the appropriate Federal regulatory authority, the reporting entity, through its chief financial officer (or equivalent officer), and its attesting directors or trustees, shall be deemed to have made the appropriate certification set forth below; provided, however, that if there is a change in the wording of the attestation required in the applicable form of call report promulgated by the FFIEC, a comparable change shall be deemed to have been made in such form of certification:
(a) CFO (or equivalent). I attest that the reports of condition and income (including the supporting schedules) for this report date have been prepared in conformance with the instructions issued by the appropriate Federal regulatory authority and are true and correct to the best of my knowledge and belief.
(b) Each director or trustee. I attest to the correctness of the reports of condition and income (including the supporting schedules) for this report date and declare that the reports of condition and income have been examined by me and to the best of my knowledge and belief have been prepared in conformance with the instructions issued by the appropriate Federal regulatory authority and are true and correct.
