2009 Audit, Evaluation, and Material Loss Review Reports  |
| Report No. |
Date |
Title |
Links |
| Audit and Material Loss Review Reports |
| 09-029 | 9/18/2009 | Material Loss Review of Security Savings Bank, Henderson, Nevada | HTML PDF |
| 09-028 | 9/18/2009 | Material Loss Review of Freedom Bank of Georgia, Commerce, Georgia | HTML PDF |
| 09-027 | 9/18/2009 | Material Loss Review of Heritage Community Bank, Glenwood, Illinois | HTML PDF |
| 09-026 | 9/4/2009 | Material Loss Review of Sherman County Bank, Loup City, Nebraska | HTML PDF |
| 09-025 | 9/4/2009 | Material Loss Review of Corn Belt Bank and Trust Company, Pittsfield, Illinois | HTML PDF |
| 09-024 | 9/3/2009 | Material Loss Review of FirstBank Financial Services, McDonough, Georgia | HTML PDF |
| 09-023 | 9/1/2009 | Material Loss Review of Silver Falls Bank, Silverton, Oregon | HTML PDF |
| 09-022 | 9/1/2009 | Material Loss Review of Alliance Bank, Culver City, California | HTML PDF |
| 09-021 | 8/24/2009 | Material Loss Review of MagnetBank, Salt Lake City, Utah | HTML PDF |
| 09-020 | 8/13/2009 | Audit of Information Technology Controls in Support of the FDIC Funds’ 2008 and 2007 Financial Statements Audit ( Summary Only Available ) | HTML PDF |
| 09-019 | 8/11/2009 | Material Loss Review of 1st Centennial Bank, Redlands, California | HTML PDF |
| 09-018 | 8/4/2009 | Material Loss Review of the Bank of Clark County, Vancouver, Washington | HTML PDF |
| 09-017 | 8/5/2009 | Material Loss Review of Haven Trust Bank, Duluth, Georgia | HTML PDF |
| 09-016 | 8/3/2009 | Material Loss Review of The Community Bank, Loganville, Georgia | HTML PDF |
| 09-015 | 6/5/2009 | FDIC’s Brokered Deposit Waiver Application Process | HTML PDF |
| 09-014 | 7/2/2009 | Material Loss Review of Franklin Bank, S.S.B., Houston, Texas | HTML PDF |
| 09-013 | 5/14/2009 | FDIC’s Corporate Investment Program | HTML PDF |
| 09-012 | 5/18/2009 | Material Loss Review of Security Pacific Bank, Los Angeles, California | HTML PDF |
| 09-011 | 5/8/2009 | Material Loss Review of Freedom Bank, Bradenton, Florida | HTML PDF |
| 09-010 | 5/1/2009 | Material Loss Review of Alpha Bank and Trust, Alpharetta, Georgia | HTML PDF |
| 09-009 | 3/31/2009 | Oversight Management of the Contract with the ARAMARK Corporation | HTML PDF |
| 09-008 | 3/30/2009 | Material Loss Review of Silver State Bank, Henderson, Nevada | HTML PDF |
| 09-007 | 3/26/2009 | Control Improvements Undertaken by the Division of Information Technology to Ensure the Confidentiality of Sensitive Email Communications ( Summary Only Available ) | HTML PDF |
| 09-006 | 3/17/2009 | Material Loss Review of Integrity Bank Alpharetta, Georgia | HTML PDF |
| 09-005 | 3/11/2009 | Material Loss Review of The Columbian Bank and Trust Company, Topeka, Kansas | HTML PDF |
| 09-004 | 2/19/2009 | FDIC’s Controls Related to the Offsite Review List | HTML PDF |
| 09-003 | 2/18/2009 | Material Loss Review of First Priority Bank, Bradenton, Florida | HTML PDF |
| 09-002 | 2/6/2009 | Examination Coverage of Underwriting Practices for Consumer Loans Not Secured by Real Estate | HTML PDF |
| 09-001 | 12/17/2008 | Verification of the FDIC’s Data Submissions through the Governmentwide Financial Report System as of September 30, 2008 | HTML PDF |
| |
| Report No. |
Date |
Title |
links |
| Evaulation Reports |
| 09-008EV | 9/30/2009 | Controls over Contracts Related to Resolution and Receivership Activities | HTML PDF |
| 09-007EV | 9/1/2009 | Evaluation of the FDIC’s Solicitation and Award of the National Owned Real Estate Management and Marketing Services Receivership Basic Ordering Agreement | HTML PDF |
| 09-006EV | 8/27/2009 | The FDIC’s Role in the Monitoring of IndyMac Bank | HTML PDF |
| 09-005EV | 4/15/2009 | Material Loss Review of Main Street Bank, Northville Michigan | HTML PDF |
| 09-004EV | 3/20/2009 | Controls Over the FDIC’s Processing of Capital Purchase Program Applications from FDIC-Supervised Institutions | HTML PDF |
| 09-002EV | 2/6/2009 | The FDIC’s Guard Services Contract and Controls Over Access to Facilities ( Summary Only Available ) | HTML PDF |
| 09-001EV | 1/9/2009 | The FDIC’s Corporate Employee Program | HTML PDF |
