Auditor Independence. The independent registered public accounting firm engaged to express its opinion with respect to the Buyer Financial Statements included in the Buyer’s SEC Reports is, and has been throughout the periods covered thereby, “independent” within the meaning of Rule 2-01 of Regulation S-X. As of the date hereof, the external auditor for Buyer and FirstBank has not resigned or been dismissed as a result of or in connection with any disagreements with Buyer or FirstBank on a matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure.
Appears in 3 contracts
Sources: Agreement and Plan of Merger (FB Financial Corp), Agreement and Plan of Merger (FB Financial Corp), Merger Agreement (Southern States Bancshares, Inc.)
Auditor Independence. The independent registered public accounting firm engaged to express its opinion with respect to the Buyer Seller Financial Statements included in the BuyerSeller’s SEC Reports is, and has been throughout the periods covered thereby, “independent” within the meaning of Rule 2-01 of Regulation S-X. As of the date hereof, the external auditor for Buyer Seller and FirstBank the Seller Bank has not resigned or been dismissed as a result of or in connection with any disagreements with Buyer Seller or FirstBank Seller Bank on a matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure.
Appears in 3 contracts
Sources: Agreement and Plan of Merger (FB Financial Corp), Agreement and Plan of Merger (FB Financial Corp), Merger Agreement (Southern States Bancshares, Inc.)
Auditor Independence. The independent registered public accounting firm engaged to express its opinion with respect to the Buyer First Bank’s Financial Statements included in the Buyer’s SEC Reports is, and has been throughout the periods covered thereby, “independent” within the meaning of Rule 2-01 of Regulation S-X. applicable accounting requirements. As of the date hereof, the external auditor for Buyer and FirstBank First Bank has not resigned or been dismissed as a result of or in connection with any disagreements with Buyer or FirstBank First Bank on a matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure.
Appears in 3 contracts
Sources: Merger Agreement (Malvern Bancorp, Inc.), Merger Agreement (Malvern Bancorp, Inc.), Merger Agreement (Malvern Bancorp, Inc.)
Auditor Independence. The independent registered public accounting firm engaged to express its opinion with respect to the Buyer Financial Statements included in the Buyer’s Buyer SEC Reports is, and has been throughout the periods covered thereby, “independent” within the meaning of Rule 2-01 of Regulation S-X. As of the date hereof, the external auditor for Buyer and FirstBank the Buyer Bank has not resigned or been dismissed as a result of or in connection with any disagreements with Buyer or FirstBank Buyer Bank on a matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure.
Appears in 2 contracts
Sources: Merger Agreement (Renasant Corp), Merger Agreement (First Bancshares Inc /MS/)
Auditor Independence. The independent registered public accounting firm engaged to express its opinion with respect to the Buyer Seller Financial Statements included in the Buyer’s Seller SEC Reports is, and has been throughout the periods covered thereby, “independent” within the meaning of Rule 2-01 of Regulation S-X. As of the date hereof, the external auditor for Buyer Seller and FirstBank the Seller Bank has not resigned or been dismissed as a result of or in connection with any disagreements with Buyer Seller or FirstBank Seller Bank on a matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure.
Appears in 2 contracts
Sources: Merger Agreement (Renasant Corp), Merger Agreement (First Bancshares Inc /MS/)
Auditor Independence. The independent registered public accounting firm engaged to express its opinion with respect to the Buyer Financial Statements included in the Buyer’s SEC Reports is, and has been throughout the periods covered thereby, “independent” within the meaning of Rule 2-01 of Regulation S-X. As of the date hereof, the external outside auditor for Buyer and FirstBank Buyer Bank has not resigned or been dismissed as a result of or in connection with any disagreements with Buyer or FirstBank Buyer Bank on a matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure.
Appears in 2 contracts
Sources: Merger Agreement (Spirit of Texas Bancshares, Inc.), Merger Agreement (Spirit of Texas Bancshares, Inc.)
Auditor Independence. The independent registered public accounting firm engaged to express its opinion with respect to the Buyer Financial Statements included in the Buyer’s SEC Reports is, and has been throughout the periods covered thereby, “"independent” " within the meaning of Rule 2-01 of Regulation S-X. As of the date hereof, the external outside auditor for Buyer and FirstBank Buyer Bank has not resigned or been dismissed as a result of or in connection with any disagreements with Buyer or FirstBank Buyer Bank on a matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure.
Appears in 1 contract