45 NAC 13-005
45 NAC 13-005. REVIEWS
Cite as Neb. Admin. Code tit. 45, ch. 13, § 005
005 REVIEWS.
005.01 Review accounting procedures for handling nonledger assets, such as charged-off loans and recoveries. Charged-off loans not deemed worthless by the Board of Directors should be formally tracked for inclusion in lending limit considerations.
005.02 Review minutes of Board of Directors' meetings and the most recent regulatory examination report.