Command Palette

Jump to a view or workstream

Review Compliance vs Exam

Every commercial credit needs a current annual review of its underwriting underpinnings before the Oct 5 NCUA exam. This is where the book stands.

Reviewed50%8/16 credits
Open8in officer / Rockne review
Past due5review overdue
Needs docs1blocked on borrower

Book reviewed

Share of the book with a current annual review, against the 100% exam requirement

0%goal 90%★ 100%100%

Review status

Where the 16 credits stand right now

16Credits

Open reviews

Credits still to clear before the exam — past-due first

CreditFacility idNext review dueRockne read
Hesburgh Center LLCNDCU-CI-1177Mar 1, 2025FLAG
Fighting Irish Landscaping LLCNDCU-CI-1120Nov 1, 2025FLAG
Eck Stadium Concessions LLCNDCU-CI-1199Apr 15, 2026FLAG
Holy Cross VillageNDCU-CRE-1055Jul 30, 2026FLAG
Corby's Irish Pub LLCNDCU-CI-1088Aug 20, 2026FLAG
O'Malley Construction LLCNDCU-CI-1145Sep 28, 2026FLAG
Cavanaugh Hospitality GroupNDCU-CI-1160Oct 15, 2026FLAG
Grotto Coffee RoastersNDCU-CI-1132Nov 10, 2026NEEDS DOCS