I just found where a CTR had not been filed two months ago. The lady that handled our filings resigned and left on the same day, but had completed the CTR in our system, but did not file it. In a review of filed CTR's it came to my attention that this one had not been filed...........

What do I do now?

What I'm wanting to know is, do I file as I normally would, or do I mark it as a back filing?

Thank you for any help....

File it as you normally would and then document what internal controls you have put in place to keep it from happening again.

Thank you so very much! I have been worried sick about this.

Have a great day!

I concur with Brian. Better late than never.

And you KNOW that I agree.

Have a great weekend (after you make the filing).