03/16/2026 | Press release | Distributed by Public on 03/16/2026 15:09
Western New England Bancorp, Inc. ("WNEB" or "Company") is filing this Amendment No. 1 (this "Amendment") to its Annual Report on Form 10-K for the fiscal year ended December 31, 2025 (the "2025 Form 10-K") solely to include the Wolf & Company, P.C. (PCAOB ID No. 392) conformed signature in the document titled "Report of Independent Registered Public Accounting Firm" relating to its opinion on WNEB's financial statements (the "Financial Statement Audit Report"). The conformed signature in the Financial Statement Audit Report was inadvertently omitted in the 2025 Form 10-K. No other changes have been made to the 2025 Form 10-K.
This Amendment does not reflect events occurring after the filing of the 2025 Form 10-K, does not update disclosures contained in the 2025 Form 10-K and does not modify or amend the 2025 Form 10-K except as specifically described above. Pursuant to Rule 12b-15 of the Securities Exchange Act of 1934, as amended, this Amendment contains the complete text of each Item that is amended and certifications of the Company's Principal Executive Officer and Principal Financial Officer required under Items 302 and 906 of the Sarbanes-Oxley Act of 2002, as amended, dated as of the date of this Amendment, as well updated inline XBRL exhibits.