| 12/02/2024 |
Regulatory Change Management Tracker |
| 10/07/2024 |
Corporate Governance Policy |
| 08/27/2024 |
Regulatory Change Management Impact Analysis Worksheet |
| 06/21/2024 |
Compliance Committee Charter |
| 06/05/2024 |
Regulatory Policy and Training Requirements |
| 03/19/2024 |
Board & Audit Committee Oversight Worksheet |
| 02/27/2024 |
Board Reporting Template |
| 01/30/2024 |
Counterparty Credit Risk Management Policy |
| 01/01/2024 |
Regulation O Examination Worksheet |
| 01/01/2024 |
Diversity and Inclusion Policy |
| 01/01/2024 |
Bank Acquisition & Due Diligence Checklist |
| 01/01/2024 |
New Branch Opening Checklist |
| 11/15/2023 |
Mergers and Acquisitions Regulatory Compliance Cheat Sheet |
| 09/07/2023 |
Pledging Securities to Public Funds Policy |
| 09/01/2023 |
Dividend Calculator Worksheet |
| 07/20/2023 |
Oil and Gas Lending Policy Template |
| 01/24/2023 |
Environmental, Social, and Governance (ESG) Policy |
| 01/17/2023 |
Diversity Training Template |
| 01/10/2023 |
Board of Director’s Compliance Training Suite (ZIP file) |
| 12/13/2022 |
CFPB Supervision and Examination Manual Training |
| 10/31/2022 |
Action Plan for Implementing New Regulatory Requirements Training |
| 08/17/2022 |
Audit Committee Independence Questionnaire |
| 12/23/2021 |
Board Reports Cheat Sheet |
| 09/02/2020 |
Certification of Compliance with Codes of Conduct Policy |
| 08/13/2020 |
Compliance, Audit, & IT Board Reporting Checklist |