November 20th, 2023
- Monthly board packets/reports, including board minutes
- November Board Agenda
- October Board Agenda
- October 2023 Board Meeting Minutes (not officially approved until 11.29)
- Monthly financial's
- Delinquency and Charge-Off Report
- CECL Calculation
- Status of the reconcilement
- Status of any write-offs in Accounting area
- DOR/LUA Status
- Additional reconcilement update (1st Wednesday of each month) (uploaded to NCUA portal)
- DOR Recordkeeping Concerns Reconcilement