FR Y-14A FR Y-14QMA Semi-annual Attestation

FR Y-14Q/M and FR Y-14A semi-annual
Attestation Cover Page

Report: [FR Y-14A, FR Y-14Q or FR Y-14M]
Reporting Period: [Insert applicable quarter or month]
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 or FR Y-14M schedules for this report date have 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
these these data are materially correct to the best of my knowledge. 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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