Introductory BSA/AML Examiner School, Atlanta, CA

PROGRESS REPORTS 6. The Board shall provide written reports to the Commissioner and Regional Director outlining its progress toward complying with each provision of this Resolution. The Board will provide these reports within 30 days after each calendar quarter-end. This requirement for progress reports shall continue during the life of this Resolution unless modified or terminated in writing by the Commissioner and Regional Director. In addition to the above provisions, the Target Letter includes other recommendations. Although not specifically addressed in the Resolution, the Board is expected to ensure that those additional recommendations are satisfactorily addressed. Adopted this ____ day of __________, 2017 in response to the findings of the Target Letter for the July 10, 20XX BSA review issued jointly by the FDIC and SBD with respect to the Bank.

Board of Directors Bank of Smithville

Nicholas Smith

Paula Smith

Richard Smith

Robert Smith

Kathleen Smith

Catherine Smith, Ph.D.

George Smith

Linda D. Smith

Peter C. Smith

William A. Smith, Jr.

Henry Smith

Walter J. Smith, III

Robert Smith

John Smith, M.D.

Ross M. Smith