Board of Directors and Executive Officers

Last Updated Tool Name
05/16/2022 Regulation O Annual Survey
05/15/2022 Regulatory Change Management Tracker
12/07/2021 Board Reports Cheat Sheet
11/12/2021 Regulation O Policy
09/24/2021 Audit Committee Independence Questionnaire
04/27/2021 Enterprise Risk Management Policy
01/05/2021 Assessments Determination After Removal of Double Counting of the Current Expected Credit Losses (CECL) Methodology from the Optional Regulatory Capital Transitions
11/14/2020 Work From Home Risk Assessment
09/03/2020 Capital & Dividend Policy
09/02/2020 Annual Acknowledgement and Certification of Compliance with Code of Conduct Policy
09/02/2020 Regulatory Policy and Training Requirements
08/26/2020 HVCRE ADC Policy
08/26/2020 Other Real Estate Owned Audit Worksheet
08/13/2020 Compliance, Audit, & IT Board Reporting Checklist
08/07/2020 COVID-19 Enterprise-Wide Risk Assessment
06/12/2020 HVCRE Exposure Final Rule Summary
08/30/2019 Project Management Policy
06/13/2019 New Product/Service Policy
06/19/2018 Board of Director’s Compliance Training
12/18/2017 New Branch Opening Checklist
12/08/2017 Expense Policy
12/01/2017 Board Reporting Template
08/21/2017 Executive Personal Profile Form
07/25/2017 Mergers and Acquisitions Regulatory Compliance Cheat Sheet
03/30/2017 National Bank Lending Limits Flowchart
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