Exhibit A, Attachment 2

NE Notice FLP13-01

Exhibit A, Attachment 2

COUNTYOFFICE GUARANTEED LOAN CHECKLIST (PLP)

Borrower’s Name______Date______

Loan Type:_____ OL-TermLoan Amount ______

_____ OL-LOCLoan Amount ______

_____ FOLoan Amount ______Applicant meets 15-Year OL Term

_____ CL Loan Amount ______Limit Requirement

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I.ITEMS FOR COMPLETE APPLICATION II. APPLICATION PROCESSING (cont’d.)

 ______Form FSA- 2212 “Preferred Lender App. for Guar.” 3 ______In compliance with FSA programs, sod buster &

______Loan narrative which includes the swamp buster? (Can utilize FP subsidiary files). 3

5 C’s and items found in the ______If the applicant also has a direct loan, the cash flow

2-FLP Par. 70A & 70B3 and balance sheet must match the guaranteed loan

______Description of the location of all farm land 3 information.

(may be included in loan narrative) ______No debt forgiveness direct/guar. (DLS Customer Profile

______Entity information (may be included in loan narrative) 5 Screen and GLS-View Loan screen) 3

______Any other information required by the ______Current/past debts(DLS Customer Profile screen and

CMS for this lender GLS-View Loan screen) 3

______App + Co on SCIMS ______Verification of FSA Program Payments, Financial

______DLM – Establish Borrower Account Inquiries– Customer Account Inquiry - Place in the file

______GLS – Obtain Borrower ID if new application for use when completing a PLP bank visit. 3

______GLS – Add App ______Verification of Delinquent Federal Debts, Financial

______GLS - Add NAICS codes, integrators or contractors Inquiries – Customer Account Inquiry 3

______GLS - Borrower Maintenance ______GLS – App update

______Conservation Plan

______Transition Plan, if applicable

 Items required for a CL loan application only

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For Interest Assistance requests, Attachment 3 of this notice must be completedIII.LOAN APPROVAL

And the PLP lender must submit: ______FSA-2231 “Request for Oblig. of Funds Guar. Loans 2

______“Needs Test” - Part G FSA-2211 “Application for Guar.” ______PLP Loan Summary Narrative 3

or documentation in Loan Narrative 3 ______GLS Obligation Request (copy in file) 2

______Cash Flow 3 ______Current Balance Sheet not over 90 days 3 ______FSA 1980-38 or FSA-2201”Lenders Agreement” - Current,

signed and in Operational File

If the PLP lender submits additional information, the ______FSA-2232 “Conditional Commitment” 2

Lender must be contacted and reminded to submit only what is required.

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IV.LOAN CLOSING

Stage 1

______Approval letter par. 244 D 4

______Lender acceptance FSA-2232 2

************************************************************Stage 2 (After Closing/Lender returns)

II.APPLICATION PROCESSING ______FSA-2233 “Lender’s Certification”. 3

______Guide Letter par. 97-B, Incomplt app. GLS-App. Update 4 ______FSA-2236 “Guar. Loan Closing Report” 2

______Guide Letter par. 97-D, Incomplt app. GLS-App. Update 4 ______1 ½ percent Guar. Fee (if required)

______Guide Letter par. 95-B, Complt app. GLS-Stat. History 4 ______Copies of Prom. Note 2

______NE Cert. Eligibility GLS-Stat. History 3

______Obtain a copy of Business File 6 Stage 3

______Has the Loan Officer attended ______Issues FSA-2235 “Loan Guarantee” 2

annual PLP Training ______Issue FSA-2221 “Interest Assistance

______Environmental Review (Form RD 1940-22)GLS Envir. Rev. 6 Agreement” (if applicable)

______Applicant __ is __ is not associated with ______GLS – Add loan

or related to any FSA employee including ______Tally Update

County Committee ______GLS –link related entities

______Obtain CAIVRS Report 3

______GLS - add co-borrowers

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COMMENTS OR ADDITIONAL REQUIREMENTS:

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Docket completed and approved by: Reviewed before issuing loan guarantee by:

______

CountyOffice Employee 2nd CountyOffice Employee CountyOffice Employee 2nd CountyOffice Employee

(Optional) (Optional)

10-10-12The original of this form to be placed on top of the application material in position 3. Page 1