QNB CORP
For the period ended Dec 31, 2023. Filed Mar 15, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Mar 15, 2024
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Financial Statements and Supplementary Data
The following audited financial statements are set forth in this Annual Report on Form 10-K on the following pages:
| Report of Independent Registered Public Accounting Firm: Baker Tilly US, LLP (PCAOB ID 23) Iselin, NJ | Page 52 |
|---|---|
| Consolidated Balance Sheets | Page 54 |
| Consolidated Statements of Income | Page 55 |
| Consolidated Statements of Comprehensive Income | Page 56 |
| Consolidated Statements of Shareholders’ Equity | Page 57 |
| Consolidated Statements of Cash Flows | Page 58 |
| Notes to Consolidated Financial Statements | Page 59 |
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Management’s Report on Internal Control over Financial Reporting
March 14, 2024
Management is responsible for establishing and maintaining adequate internal control over financial reporting, as such term is defined in Exchange Act Rule 13a-15(f). Management assessed the effectiveness of the Company’s internal control over financial reporting as of December 31, 2023, in relation to criteria for effective internal control over financial reporting as described in “Internal Control Integrated Framework (2013),” issued by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”). Based on this assessment, management concludes that, as of December 31, 2023, the Company’s system of internal control over financial reporting is effective and meets the criteria of the “Internal Control Integrated Framework (2013).”
| /s/ David W. Freeman | /s/ Jeffrey Lehocky |
|---|---|
| David W. Freeman | Jeffrey Lehocky |
| Chief Executive Officer | Chief Financial Officer |
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