JUNIATA VALLEY FINANCIAL CORP
For the period ended Dec 31, 2023. Filed Mar 20, 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 20, 2024
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ITEM 7A.
The following audited financial statements are set forth in this Annual Report on Form 10-K on the following pages:
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|---|---|
| REPORT ON MANAGEMENT’S ASSESSMENT OF INTERNAL CONTROL OVER FINANCIAL REPORTING | 59 |
| REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM (PCAOB ID 173) | 60 |
| CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION | 62 |
| CONSOLIDATED STATEMENTS OF INCOME | 63 |
| CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | 64 |
| CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY | 65 |
| CONSOLIDATED STATEMENTS OF CASH FLOWS | 66 |
| NOTES TO CONSOLIDATED FINANCIAL STATEMENTS | 67 |
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