Maria -
I know you put this out there a long time ago, but would you be willing to continue to share it? We are also revising ours and I hate to recreate the wheel. My email is
kaxtman@americanfederal.net I am the Director of Operations, Compliance, BSA and Security Officer (along with chief cook and bottle washer like most other compliance people!). It would be most appreciated. Thanks -
Kim Axtman
Director of Operations
American Federal Bank