| Name | Title | Type |
|---|---|---|
| Jill Cromartie | Executive Director | Auditee |
| Moshe Eichler | President | Auditee |
| Denise Crowder | VP of Asset Operations | Auditee |
| Melissa Dunn | Assurance Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317905 | 2023 | 2024-08-26 | 1061564 | 2023-001 | Significant Deficiency | - | N |
| 317905 | 2023 | 2024-08-26 | 1061563 | 2023-001 | Significant Deficiency | - | N |
| 317905 | 2023 | 2024-08-26 | 485122 | 2023-001 | Significant Deficiency | - | N |
| 317905 | 2023 | 2024-08-26 | 485121 | 2023-001 | Significant Deficiency | - | N |