12 C.F.R. § 18.6 Signature and attestation.
Title 12 - Banks and Banking
A duly authorized officer of the bank shall sign the annual disclosure statement and shall attest to the correctness of the information contained in the statement if the financial reports are not accompanied by a report of an independent accountant.
Title 12: Banks and Banking
PART 18—DISCLOSURE OF FINANCIAL AND OTHER INFORMATION BY NATIONAL BANKS
§ 18.6 Signature and attestation.