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Return to Comments
Annual Independent Audits and Internal Controls over Financial Reporting (ICFR) Requirements
Type: Regulation
Federal Register Document Type: Proposed
Description:
This rulemaking would consider whether FCA should amend its regulations concerning annual independent audits to include audits of internal controls over financial reporting for System institutions.


Text of Comment Letter

Good morning,

 

Please see attached letter regarding the November 29,2024 FCA proposed rule on Internal Control Over Financial Reporting on behalf of Plains Land Bank.

 

Thanks,

 

 

Becca Barrientos

Portfolio Risk &

Compliance Manager

bbarrientos@plainslandbank.com

(O) 806.639.9351

 

 

          

 

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