| Name | Title | Type |
|---|---|---|
| Jill Cromartie | Executive Director | Auditee |
| Denise Crowder | VP of Asset Operations | Auditee |
| Melissa Dunn | Assurance Partner | Auditee |
| Glenda Leduc | President - Managing Agent | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20279 | 2022 | 2023-04-23 | 592392 | 2022-001 | Significant Deficiency | - | N |
| 20279 | 2022 | 2023-04-23 | 592391 | 2022-001 | Significant Deficiency | - | N |
| 20279 | 2022 | 2023-04-23 | 15950 | 2022-001 | Significant Deficiency | - | N |
| 20279 | 2022 | 2023-04-23 | 15949 | 2022-001 | Significant Deficiency | - | N |