CRA Program Template
This package includes all the forms, policies and procedures you need for a professional CRA program.
In addition to a CRA Policy template, you get Data Entry forms, Management Reports forms, Internal Audit Checklist and sampling forms, a Data Entry Guide and a Systems and Procedures Narrative.
What’s in the package
- CRA Policy
- CRA Procedures
- CRA Data Entry Guide
- Community Development
- Internal Audit Review
- Forms
- Form 1: Data Entry Worksheet: Community Development Loans
- Form 2: Data Entry Worksheet: Community Development Investments
- Form 3: Data Entry Worksheet: Community Service
- Form 4: Management Report: Community Development Loans
- Form 5: Management Report: Community Development Investments
- Form 6: Management Report: Community Development Service
- Form 7: Self-Assessment Form: KPB Comparison
- Form 8: Community Reinvestment Act Committee Agenda
- Form 9: CRA Exam Preparation Checklist
- Form 10: Self-Assessment: CRA Performance Comparison, Demographic Parameters
- Forms 11-01 through 11-04B: Summary Lending Tests
- Form 12: Data Entry Worksheet: Small Business Loans
- Form 13: Internal Audit Review: CRA MicroData Credit File Comparison
Excerpts
Below are a few excerpts from the books listed above. To view the entire CRA Program Template Package, contact us today.
