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Risk Management Manual of Examination Policies

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Section 17.1 - Bank of Anytown-Report of Examination

Signatures of Directors/Trustees 99999

We the undersigned directors/trustees of Bank of Anytown, Anytown, Anystate, have personally reviewed the contents of the Report of Examination dated June 30, 2004.

Signatures of Directors/Trustees
Date

___________________________________
Henry P. Herrington

________________

___________________________________
Michael D. Jones

________________

___________________________________
Larry G. Killingbird

________________

___________________________________
Kelly A. King

________________

___________________________________
Allie C. Lincoln

________________

___________________________________
John S. Marvel

________________

___________________________________
John D. Pickinger

________________

___________________________________
Sean Ratzlaff

________________

This form should remain attached to the Report of Examination and be retained in the institutionís file for review during subsequent examinations. The signatures of committee members will suffice only if the committee includes outside directors and a resolution has been passed by the full board delegating the review to such committee.



Last Updated 03/04/2005 supervision@fdic.gov