Attachment_5_EXHIBIT_TABLE_OF_CONTENTS.docx
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- Attached to
- RISK OVERSIGHT AND SUPPORT SERVICES Federal contract opportunity
- Solicitation number
- SBAHQ14D0003
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Attachment 5 - Exhibit Table of Content
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EXHIBIT
TABLE OF CONTENTS
Exhibit 1 – Lender Profile Assessment Exhibit 2 – PARRis RBR Pre-Plan Exhibit 3 – OCRM DATA Tap Lender Information Exhibit 4 – Sample PARRiS Report Exhibit 5 – OCRM Risk Based Review Flowchart Exhibit 6 –Delegated Authority Renewal Flowchart Exhibit 7 - Delegated Authority Exhibit A – 1C NOM-RENEWAL Letter Combo Exhibit 8 – Delegated Authority Exhibit B – 1A-Renewal Letter Exhibit 9 – Delegated Authority Exhibit C – 1B Renewal Letter (new) Extension Exhibit 10 - Delegated Authority Exhibit D – AAA Approval of Delegated Authority
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