N.Y. Comp. Codes R. & Regs. tit. 3 § 342.3

Current through Register Vol. 46, No. 25, June 18, 2024

Section 342.3 - Certification

By virtue of filing its periodical report of condition with the appropriate Federal regulatory authority, the reporting entity, through its chief financial officer (or equivalent officer), and its attesting senior executive officer, 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 this report of assets and liabilities or report of condition, whichever is applicable, (including the supporting schedules and supplement) for this report date has been prepared in conformance with the instructions issued by the appropriate Federal regulatory authority and is true and correct to the best of my knowledge and belief.

(b) Attesting senior executive officer of foreign bank branch or agency or each director or trustee of savings bank or savings and loan association. I attest to the correctness of this report of assets and liabilities or report of condition, whichever is applicable, (including the supporting schedules and supplement) for this report date and declare that it has been examined by me and to the best of my knowledge and belief has been prepared in conformance with the instructions issued by the appropriate Federal regulatory authority and is true and correct.

N.Y. Comp. Codes R. & Regs. Tit. 3 § 342.3