Attachment 4 - Ethics and Financial Disclosure Certification.docx

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National Bank Examination Services
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2031JW21R00010
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Attachment 4

RFP 2031JW22R00001

National Bank Examination Services

ETHICS AND FINANCIAL DISCLOSURE CERTIFICATION

I, ________________________________________, acknowledge that I will comply with applicable financial disclosure requirements, as required by the Office of the Comptroller of the Currency (OCC) ethics official. I will notify the ethics official about any outside employment or business activity that I am engaged in during the time when I am working with the OCC that involves a national or state chartered bank or could otherwise create a conflict of interest or result in the appearance of a conflict or the unauthorized disclosure of nonpublic information.

___________________________________________________________________
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