Form FR Y-14A/Q/M FR Y-14A/Q/M Attestation Cover Page

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 or intermediate 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 banking organization, 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 banking organization 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 banking organization, 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 Holding Company

Signature of Senior Officer

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

Date of Signature (MM/DD/CCYY)

City State Zip Code

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