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SEPTA v. Orrstown Amended Complaint

SEPTA v. Orrstown Amended Complaint

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Published by Public Opinion
SOUTHEASTERN PENNSYLVANIA
TRANSPORTATION AUTHORITY,
v.
ORRSTOWN FINANCIAL
SERVICES, INC.

amended complaint filed 3/4/2013
SOUTHEASTERN PENNSYLVANIA
TRANSPORTATION AUTHORITY,
v.
ORRSTOWN FINANCIAL
SERVICES, INC.

amended complaint filed 3/4/2013

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Categories:Types, Business/Law
Published by: Public Opinion on Mar 06, 2013
Copyright:Attribution Non-commercial

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03/06/2013

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Report Form 10-K filing. In the 2009 10-K, Smith Elliott expressed the following

unqualified opinion:

[T]he financial statements referred to above present
fairly, in all material respects, the financial position of
Orrstown Financial Services, Inc. and its wholly-owned
subsidiary as of December 31, 2009 and 2008, and the
results of their operations and their cash flows for each of
the years in the three-year period ended December 31,
2009 in conformity with accounting principles generally
accepted in the United States of America. Also, in our
opinion, Orrstown Financial Services, Inc. and its
wholly-owned subsidiary maintained, in all material
respects, effective internal control over financial
reporting as of December 31, 2009, based on criteria
established in Internal Control – Integrated Framework
issued by the Committee of Sponsoring Organizations of
the Treadway Commission (COSO).

Form 10-K 2009 Annual Report, filed 3/15/2010, at 47.

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