LRAC Agenda 01-16-2013 c�TV o�
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CDBG Loan Review Advisory Committee '
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Agenda '�
January 16, 2013 5:30 p.m.
Hylebos Room
1. Call to Order Chair Evans
2. Roll Call Catalano
3. Approval of 11/14/12 Minutes Chair Evans
4. Committee Member Reports Chair Evans
5. New Business Bartlett/Dunn
a) Universa) Cartridge Application
Lead Reviewers - LRAC Team #1 — (Bartlett & Dunn)
Action: Ratify Review Team Recommendation Re: Underwriting
b) Loan Performance Reports Bennett
6. Old Business
a) Change regular LRAC meeting date Bennett
7. Staff Reports
a) Current Loan Fund Balances Bennett
b) Loan Servicing Agent Agreement Bennett
c) Mock Audit of CDBG Program Bennett
d) Pending Applications Bennett
8. Adjournment
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