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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 institution�s 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

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