Text of Recommendation | Implement guidance that establishes the Division of Supervision, Enforcement and Fair Lending's expectations and training for new and existing policies that cover the following:
a. posting Matter Requiring Attention documentation to Supervisory and Examination System, including what to post, when to post it, and to what Supervisory and Examination System folder it should be posted.
b.receiving, approving, and retaining Matter Requiring Attention extension and closure communications.
c. documenting Matter Requiring Attention closure dates in Supervisory and Examination System. |
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Recommendation Number | 3 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |