Board

Last Updated	Tool Name
01/01/2015	Action Item Tracking Worksheet
01/01/2015	Action Plan for Implementing New Regulatory Requirements Training
01/01/2015	ADA Existing Facilities Checklist
09/02/2020	Annual Acknowledgement and Certification of Compliance with Code of Conduct Policy
01/01/2015	Bank Acquisition & Due Diligence Checklist
01/01/2015	Bank Owned Life Insurance (BOLI) Policy
09/08/2015	Bank Vehicle Policy
01/01/2015	Board & Audit Committee Oversight Worksheet
06/19/2018	Board of Director’s Compliance Training
01/29/2016	Board of Directors - Spotting Red Flags in Board Reports
01/01/2015	Board of Directors Roles and Responsibilities Training
12/01/2017	Board Reporting Template
10/02/2017	Board Reports Cheat Sheet
01/01/2015	Board Resolution to Appoint Advisory Director
03/24/2016	Board Resolution to Establish M & A Committee
01/27/2017	Board Succession Plan Policy
09/10/2015	Call Report Audit Worksheet (Form 041)
01/01/2015	CFPB Supervision and Examination Manual Training
10/03/2017	Change Management Policy
01/01/2015	Compliance Charter Cheat Sheet
01/01/2015	Compliance Department Organizational Chart of Responsibility
01/01/2015	Compliance Goals and Accountabilities Cheat Sheet
08/13/2020	Compliance, Audit, & IT Board Reporting Checklist
01/01/2015	Corporate Governance Policy
03/10/2017	Diversity and Inclusion Policy

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