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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

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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 institutionï¿½s 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

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