Company: MGNO
Filing Date: 2025-03-28
Form Type: 10-K
Source: 0000927089-25-000061
Chunk: 140

Company: Magnolia Bancorp, Inc.
Filing Date: 2025-03-28
Form: 10-K
Item: Item 9A
Chunk 140
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      30,650

________________________

     (1)
      Audit fees consist of fees incurred in connection with the audit of our annual financial statements and the review of the interim financial statements included in our quarterly reports filed with the Securities and Exchange Commission, as well as work generally only the independent auditor can reasonably be expected to provide, such as statutory audits, consents and assistance with and review of documents filed with the Securities and Exchange Commission. 

     (2)
      Audit fees consist of agreed-upon procedures. 

Each new engagement of EisnerAmper LLP was approved in advance by the Audit Committee or its Chair, and none of those engagements made use of the de minimis exception to pre-approval contained in the Securities and Exchange Commission’s rules.

PART IV

Item 15. Exhibits and Financial Statement Schedules.
 
 (a) (1)  The following financial statements are incorporated by reference from Item 8 hereof (see Exhibit 13.0): 

 Report of Independent Registered Public Accounting Firm (EisnerAmper LLP, Metairie, Louisiana, PCAOB Firm ID 274) 
 Statements of Financial Condition as of December 31, 2024 and 2023 
 Statements of Operations for the Years Ended December 31, 2024 and 2023 
 Statements of Comprehensive Income for the Years Ended December 31, 2024 and 2023 
 Statements of Changes in Retained Earnings for the Years Ended December 31, 2024 and 2023 
 Statements of Cash Flows for the Years Ended December 31, 2024 and 2023 
 Notes to Financial Statements 

      (2) 
      All schedules are omitted because they are not required or applicable, or the required information is shown in the consolidated financial statements or the notes thereto. 

    56

      (3) 
      Exhibits 

The following exhibits are filed as part of this Form 10-K and this list includes the Exhibit Index.

      No. 
      
      Exhibits 
      
      Location 

      3.1 
      
      Articles of Incorporation of Magnolia Bancorp, Inc. 
      
      (1) 

      3.2 
      
      Bylaws of Magnolia Bancorp, Inc. 
      
      (1) 

      4.1 
      
      Form of Stock Certificate of Magnolia Bancorp, Inc. 
      
      (1) 

      4.2