FR Y-14AQM FR Y-14AQM Annual Attestation 123117 LISCC IHCS

FR Y-14A/Q/M as-of 12/31/17
Annual Attestation for Cover Page for LISCC IHCs
Attestation
NOTE: Each bank holding company's board of directors and senior management are responsible
for establishing and maintaining an effective system of internal control, including controls over
the Capital Assessments and Stress Testing information collection (FR Y-14A/Q/M). The
Capital Assessments and Stress Testing information collection is to be prepared in accordance
with instructions provided by the Federal Reserve System. The Capital Assessments and Stress
Testing information collection must be signed and attested by the chief financial officer or an
equivalent senior officer.
I, the undersigned CFO or equivalent senior officer of the named bank holding company, attest
that the FR Y-14A, FR Y-14Q and FR Y-14M report form for this report date has been prepared
in good faith using reasonable efforts of the bank holding company to conform with the
instructions issued by the Federal Reserve System.
Regarding actual data as-of the reporting period, I, the undersigned CFO or equivalent senior
officer of the named bank holding company, attest that management is responsible for the
internal controls over the reporting of these data and that these data are materially correct to the
best of my knowledge. I attest that the internal controls for the FR Y-14A/Q/M as-of
December 31, 2017, are effective and include those practices necessary to provide reasonable
assurance as to the accuracy of these data. I attest that the controls are audited at least annually
by internal audit or compliance staff, and are assessed regularly by management of the bank
holding company. I agree to report material weaknesses in these internal controls and any
material errors or omissions in the data submitted to the Federal Reserve promptly as they are
identified.
Printed Name and Title of Senior Officer

Legal Title of Bank Holding Company

Signature of Senior Officer

(Mailing Address of the Bank Holding Company) Street / P.O. Box

Date of Signature (MM/DD/CCYY)

City State Zip Code

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