Nebraska § 8-2719 Audited financial statement; other information; filing; requirements

Nebraska Statutes

§ 8-2719 — Audited financial statement; other information; filing; requirements

Nebraska § 8-2719

Ch. 8Banks and Banking

This text of Nebraska § 8-2719 (Audited financial statement; other information; filing; requirements) is published on Counsel Stack Legal Research, covering Nebraska primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook

Neb. Rev. Stat. § 8-2719 (2026).

Text

(1)Each licensee shall, within ninety days after the end of each fiscal year or within any time period after the end of the fiscal year as the director may prescribe, file with the director:

(a)An audited financial statement of the licensee for the fiscal year prepared in accordance with United States generally accepted accounting principles; and

(b)Any other information as the director may reasonably require.

(2)Such audited financial statement shall be prepared by an independent certified public accountant or independent public accountant who is satisfactory to the director.

(3)Such audited financial statement shall include or be accompanied by a certificate of opinion of the independent certified public accountant or independent public accountant that is satisfactory in form and co

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(1) Each licensee shall, within ninety days after the end of each fiscal year or within any time period after the end of the fiscal year as the director may prescribe, file with the director:
(a) An audited financial statement of the licensee for the fiscal year prepared in accordance with United States generally accepted accounting principles; and
(b) Any other information as the director may reasonably require.
(2) Such audited financial statement shall be prepared by an independent certified public accountant or independent public accountant who is satisfactory to the director.
(3) Such audited financial statement shall include or be accompanied by a certificate of opinion of the independent certified public accountant or independent public accountant that is satisfactory in form and content to the director. If the certificate or opinion is qualified, the director may order the licensee to take any action as the director may find necessary to enable the independent certified public accountant or independent public accountant to remove the qualification.