Our IRS indicates 224 total number of loans on file. Our CRA Register from CRA Wiz indicates 228 total loans. We researched the discrepancy and found that 4 loans were made out of our assessment area and for some reason are not included in the total number
of loans transmitted.

Hoping someone can confirm my understanding that we are required to report for each small business or small farm loan originated
or purchased, not just those in our delineated assessment area.

Is there a setting in the CRA Wiz software that should be changed to include the 4 loans made out of our assessment area?

Thanks so much for any assistance!