Findings & Remediation
4 findings across all reviewed relationships
Open Findings
3
Require attention
Overdue Actions
2
Past due date
In Progress
1
Being remediated
Closed This Month
0
Since Apr 1
Open3
Debt service coverage ratio has declined below the 1.25x covenant minimum to 1.08x. Three-...
Obtain updated financial projections from management. Consider requiri...
Obtain updated Acme financial projections
Request 2026 budget and 3-year projections from Acme management. Include revenue...
Schedule Acme management meeting
Arrange meeting with James Wilson and Acme CFO to discuss declining performance,...
Fox Valley Auto Group shows declining revenue trend (-21.6% over 2022-2024) with DSCR appr...
Obtain updated dealer financial statements and floor plan audit. Evalu...
The CRE appraisal for the manufacturing facility at 1250 Industrial Parkway is 38 months o...
Order a new appraisal immediately. In the interim, perform an internal...
Order new CRE appraisal for Acme facility
Engage approved appraiser to perform updated appraisal of 1250 Industrial Parkwa...
In Progress1
Greenfield Dairy has breached both the DSCR minimum (0.82x vs 1.25x required) and TNW mini...
Issue formal covenant breach notice. Require monthly financial reporti...