Board of Directors and Executive Officers Checklists

Last Updated	Tool Name
03/31/2024	Regulatory Change Management Tracker
03/19/2024	Board & Audit Committee Oversight Worksheet
01/08/2024	Current Expected Credit Losses (CECL) Audit Checklist
01/08/2024	CECL Loan Refinancing and Restructuring Worksheet
12/29/2023	Fixed Assets Audit Worksheet
12/29/2023	Simplified Supervisory Formula Approach Job Aid
12/29/2023	Key Risk Performance Ratio Dashboard
12/29/2023	Investment Securities Audit Worksheet
08/26/2020	Other Real Estate Owned Audit Worksheet
08/13/2020	Compliance, Audit, & IT Board Reporting Checklist
12/18/2017	New Branch Opening Checklist
03/27/2017	Trouble Debt Restructuring Worksheet
09/29/2016	Written Business Continuity Plan (BCP) Basic Checklist
08/31/2016	Diversity Self-Assessment Template
03/09/2015	Liquidity Risk Management Audit Worksheet
01/02/2015	Preparing for a Regulation O Exam Worksheet
01/02/2015	Branch Opening CRA Analysis Worksheet
01/01/2015	Risk-Based Proposed Capital Ratios Worksheet
01/01/2015	Action Item Tracking Worksheet
01/01/2015	New Product and Service Due Diligence Checklist
01/01/2015	Bank Acquisition & Due Diligence Checklist
01/01/2015	ADA Existing Facilities Checklist