Federal Deposit
Insurance Corporation

Section 17.1 - Bank of Anytown-Report of Examination

System Description

Hardware:


Manufacturer Name:

Vantage Computers Memphis, TN



Model:  Magnum 400

Software:


Vendor Name and Address:	Virus Technology Lenexa, KS
Package Name and Version:	Singapore Banker Version 8.5(b)

Backup Arrangements

Site:

Other State Bank Somewhere, AS

Date Last Tested:   5/27/2004

Staff
Staff Size:  3

Contact Person:  Robert Paraguay

Phone Number:  (888) 555-5555

Automated Applications	Date Reviewed
Demand Deposits	08/01/2004
Time Deposits	11/13/2003
Savings Deposits	10/21/2002
Loans

Prior IT Examinations
Agency: State Date:  11/13/2003 Rating:  0-0-0-0/1

Agency:  FDIC Date:  10/21/2002 Rating:  3-2-1-1/2

Working Hours

Examiners/Assistants	GG	Exam	Training	Travel	Total
Henlee, Walter H. Jr.	14	20		5	20
Garret, Karen	11	15	5	5	20
					0
					0
Total Hours		35	5	10	40

Ratings: 0-0-0-0/1

The Technology Profile Script assigned a total score of 45, and, as anticipated in the PEP memo, a Type I examination was performed.

Bank website: www.anytownbank.com.

IT Sharp Number: 54321

Recommendations for Future Examinations
Recommendations parallel those shown on the Confidential � Supervisory Section page.