Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - MIDDLEFIELD BANC CORP | Financial_Report.xls |
| 10-Q - FORM 10-Q - MIDDLEFIELD BANC CORP | c19124e10vq.htm |
| EX-32 - EXHIBIT 32 - MIDDLEFIELD BANC CORP | c19124exv32.htm |
| EX-31.2 - EXHIBIT 31.2 - MIDDLEFIELD BANC CORP | c19124exv31w2.htm |
| EX-31.1 - EXHIBIT 31.1 - MIDDLEFIELD BANC CORP | c19124exv31w1.htm |
Exhibit 99
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Board of Directors
Middlefield Banc Corp.
Middlefield Banc Corp.
We have reviewed the accompanying consolidated balance sheet of Middlefield Banc Corp. and
subsidiaries as of June 30, 2011, and the related consolidated statements of income for the
six-month periods ended June 30, 2011 and 2010, and the consolidated statement of changes in
stockholders’ equity for the six-month period ended June 30, 2011 and the consolidated statement of
cash flows for the six month periods ended June 30, 2011 and 2010. These consolidated financial
statements are the responsibility of the Company’s management.
We conducted our review in accordance with standards of the Public Company Accounting Oversight
Board (United States). A review of interim financial information consists principally of applying
analytical procedures to financial data and making inquiries of persons responsible for financial
and accounting matters. It is substantially less in scope than an audit conducted in accordance
with the standards of the Public Company Accounting Oversight Board, the objective of which is the
expression of an opinion regarding the financial statements taken as a whole. Accordingly, we do
not express such an opinion.
Based on our review, we are not aware of any material modifications that should be made to the
accompanying consolidated financial statements for them to be in conformity with U.S. generally
accepted accounting principles.
We have previously audited, in accordance with the standards of the Public Company Accounting
Oversight Board, the consolidated balance sheet of Middlefield Banc Corp. and subsidiaries as of
December 31, 2010, and the related consolidated statements of income, changes in stockholder’s
equity, and cash flows for the year then ended (not presented herein), and in our report dated
March 4, 2011, we expressed an unqualified opinion on those consolidated financial statements. In
our opinion, the information set forth in the accompanying consolidated balance sheet as of
December 31, 2010, is fairly stated, in all material respects, in relation to the balance sheet
from which it has been derived.
/s/ S.R. Snodgrass, A.C.
Wexford, PA
August 11, 2011
August 11, 2011