The Bank seeks to engage a qualified professional auditing firm for the annual audit of the Bank’s financial statements for the fiscal years ending June 30 2024, 2025 and 2026. Required Supplementary Information • Management’s Discussion and Analysis Supplementary Information • Combining Schedule of Net Position • Combining Schedules of Revenues, Expenses, and Changes in Net Position • State required supplemental schedules – as required by the “Standardized Reporting Memorandum” issued by the State Controller • Detailed schedule of travel and entertainment expenses • Report on internal control over financial reporting and on compliance and other matters based on an audit for financial statements performed in accordance with Government Auditing Standards • Schedule of expenditures of federal awards and companion notes to such schedule (see additional disclosure below for this item) • Schedule of findings and questioned costs • Schedule of prior year audit findings