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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