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Rio Grande Credit Union
Rio Grande Credit Union
Home > NCUA/FID > November Agenda
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November 20th, 2023

  1. Monthly board packets/reports, including board minutes
    1. November Board Agenda 
    2. October Board Agenda 
    3. October 2023 Board Meeting Minutes (not officially approved until 11.29)
  2. Monthly financial's
    1. Financial Statements 
    2. 13-month Comparison
  3. Delinquency and Charge-Off Report
  4. CECL Calculation
  5. Status of the reconcilement 
  6. Status of any write-offs in Accounting area 
  7. DOR/LUA Status
  8. Additional reconcilement update (1st Wednesday of each month) (uploaded to NCUA portal)
    1. DOR Recordkeeping Concerns Reconcilement