12 C.F.R. § 350.6 Signature and attestation.
Title 12 - Banks and Banking
An authorized officer of the bank shall sign the annual disclosure statement. The officer shall also attest to the correctness of the information contained in the statement if the financial reports are not accompanied by a certificate or report of an independent accountant. [62 FR 10200, Mar. 6, 1997]
Title 12: Banks and Banking
PART 350—DISCLOSURE OF FINANCIAL AND OTHER INFORMATION BY FDIC-INSURED STATE NONMEMBER BANKS
§ 350.6 Signature and attestation.