Financial Statements; SEC Documents. (a) HVBC has previously made available to CZFS copies of the HVBC Financial Statements. The HVBC Financial Statements (including the related notes, where applicable) fairly present in all material respects (subject, in the case of the unaudited statements, to recurring audit adjustments normal in nature and amount), the results of the operations and financial position of HVBC and its consolidated Subsidiaries for the respective fiscal periods or as of the respective dates therein set forth; each of such statements (including the related notes, where applicable) complies with applicable accounting requirements; and each of such statements (including the related notes, where applicable) has been prepared in accordance with GAAP consistently applied during the periods involved, except as indicated in the notes thereto. The books and records of HVBC have been, and are being, maintained in accordance with GAAP and any other applicable legal and accounting requirements and reflect only actual transactions. S.R. Xxxxxxxxx, P.C. has not resigned or been dismissed as independent public accountants of HVBC as a result of or in connection with any disagreements with HVBC on a matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure.
Appears in 3 contracts
Samples: Agreement and Plan of Merger (HV Bancorp, Inc.), Agreement and Plan of Merger (HV Bancorp, Inc.), Agreement and Plan of Merger (Citizens Financial Services Inc)
Financial Statements; SEC Documents. (a) HVBC Salisbury has previously made available to CZFS NBT copies of the HVBC Salisbury Financial Statements. The HVBC Salisbury Financial Statements (including the related notes, where applicable) fairly present in all material respects (subject, in the case of the unaudited statements, to recurring audit adjustments normal in nature and amount), the results of the operations and financial position of HVBC Salisbury and its consolidated Subsidiaries for the respective fiscal periods or as of the respective dates therein set forth; each of such statements (including the related notes, where applicable) complies with applicable accounting requirements; and each of such statements (including the related notes, where applicable) has been prepared in accordance with GAAP consistently applied during the periods involved, except as indicated in the notes thereto. The books and records of HVBC Salisbury have been, and are being, maintained in accordance with GAAP and any other applicable legal and accounting requirements and reflect only actual transactions. S.R. Xxxxxxxxx, P.C. Xxxxx Xxxxxx & Xxxxx LLC has not resigned or been dismissed as independent public accountants of HVBC Salisbury as a result of or in connection with any disagreements with HVBC Salisbury on a matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure.
Appears in 2 contracts
Samples: Agreement and Plan of Merger (NBT Bancorp Inc), Agreement and Plan of Merger (Salisbury Bancorp, Inc.)
