PEOPLES BANCORP OF NORTH CAROLINA INC
For the period ended Dec 31, 2025. Filed Mar 11, 2026.
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FY2025 · Filed Mar 11, 2026
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EX-13 · Opinion on Internal Control over Financial Reporting
Opinion on Internal Control over Financial Reporting
We have audited Peoples Bancorp of North Carolina, Inc.’s (the “Company”) internal control over financial reporting as of December 31, 2025, based on criteria established inInternal Control – Integrated Framework: (2013)issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). In our opinion, the Company, maintained, in all material respects, effective internal control over financial reporting as of December 31, 2025, based on the criteria established inInternal Control – Integrated Framework: (2013) issued by COSO.
We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (“PCAOB”), the consolidated financial statements as of December 31, 2025 and 2024, and for each of the two years in the period ended December 31, 2025, and our report dated March 11, 2026 expressed an unqualified opinion on those financial statements.
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