Fair Lending Performance & Program Review

wooden house on map with data points

Fair lending expectations continue to intensify. Regulators are applying increased scrutiny to governance, monitoring practices, data analysis, redlining indicators, and consumer outcomes. TCA’s Fair Lending Performance & Program Review provides institutions with an objective assessment of program maturity, risk exposure, and alignment with current agency expectations.

We help you objectively assess the maturity, effectiveness, and regulatory alignment of your fair lending and CRA programs to uncover risk, strengthen controls, and prepare for heightened examiner scrutiny.

What Our Review Covers

TCA evaluates both quantitative and qualitative elements, including:

  • Governance & oversight structures
  • Policy and procedure alignment
  • Monitoring & testing frameworks
  • Complaint and exception management
  • Marketing and outreach practices
  • Branch distribution & service delivery channels
  • Training programs and role-specific accountability

Data-Driven Comparative Analysis

TCA conducts comparative analysis using:

  • Peer and census demographics
  • Lending penetration & redlining indicators
  • Pricing and underwriting metrics
  • Application and denial patterns
  • Market and assessment area delineation

Our methodology mirrors regulatory expectations, helping institutions surface and resolve disparities before an exam.

Actionable Reporting

Our analysis includes:

  • Clear narrative summaries
  • Identified risk indicators
  • Recommended mitigations
  • Program enhancement opportunity suggestions
  • Regulatory alignment considerations
  • Mapping to visually support lending efforts

Reporting meets examiner expectations and improves examiner dialogue by demonstrating a proactive posture.

The TCA Difference

TCA brings insight into how agencies interpret data, how risk is weighted, and where institutions are most likely to encounter supervisory scrutiny.

Additional Fair Lending Topics

Fair Lending

Executive Order on Disparate impact and What a Bank Should Know

By | July 1, 2025

On April 23, 2025, an Executive Order regarding Disparate Impact was issued. The Order states: “It is the policy of the United States to eliminate the use of disparate-impact liability in all contexts to the maximum degree possible.” In addition, it requires the assessment of pending investigations and litigation to extend to the Department of […]

Bank Vault

What are MDI’s and the benefits of partnering with one?

By | June 4, 2025

Do you ever feel hesitant to engage with organizations in your community because you are unsure if the activity will qualify for CRA? You are not alone. Inconsistencies among the agencies as to what qualifies as CRA eligible activity can cause confusion and make discerning worthwhile partnerships from not-so-worthwhile partnerships that much more difficult. In […]

Board room, chairs, table

CRA In the Boardroom

By | May 28, 2025

As financial institutions face increasing pressure to demonstrate their commitment for economic stability in underserved areas and populations, the responsibility of the Board of Directors under the Community Reinvestment Act (CRA) has never been more critical in shaping strategies that serve both community and business interests. TCA – A Better Way!

sara kilpatrick

TCA Compliance Welcomes Sara Kirkpatrick, Enhances its CRA Expertise

By | January 19, 2025

With the hiring of Sara Kirkpatrick,TCA Compliance is enhancing the consulting it provides to banks on CRA compliance topics. TCA Compliance is a full-service company that provides A Better Way for banks to manage their compliance obligations. Kirkpatrick brings firsthand knowledge of first-time homebuyers and CRA programs. She initially anticipated working at a non-profit or […]

charts and data

Mitigate Risk: Understand Your Lending Patterns

By | April 5, 2024

Examiners are more carefully scrutinizing banks’ lending penetration in low- and moderate-income census tracts for CRA and in substantially minority census tracts for Fair Lending in banks’ designated assessment areas. Examiners also expect banks to demonstrate a thorough understanding of their lending patterns. For example, they analyze HMDA loan data and Small Business/Small Farm loan […]

Fair Lending

Stay on the Right Side of Fair Lending: 2023’s Top 5 FAQs

By | January 19, 2024

Fair Lending remains a hot topic with regulators and special interest groups. During 2023, our clients experienced heightened scrutiny around identifying patterns of disparity that could result in discrimination allegations and enforcement actions. Review the five key issues clients have faced and consider evaluating them at your institution. TCA provides A Better Way to help […]

Do You Need Compliance Help?

We’re here to review your current compliance strategy and help you find A Better Way to manage risk.

Phone

800-934-REGS

Email for Non-Confidential Information Only

[email protected]

Office Location

2021 Midwest Road, Suite 200,
Oak Brook, IL 60523

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