Audit Committee Independence Questionnaire

Updated 01/16/2026

This questionnaire can be used by the bank to assist in determining independence of the Audit Committee membership as required under FDICIA.

Rule: 12 CFR Part 363 – Annual Independent Audits and Reporting Requirements

C/A Toolkit: Audit & Internal Monitoring, Board

Keywords: Audit, Part 363, Independent Audit, Audit Committee

1/16/2026 Updated to reflect Part 363 2026 thresholds.

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