| 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 |
|---|---|---|---|---|---|---|---|
| 315100 | 2023 | 2024-07-15 | 1054851 | 2023-003 | Significant Deficiency | - | N |
| 315100 | 2023 | 2024-07-15 | 1054850 | 2023-002 | Significant Deficiency | - | N |
| 315100 | 2023 | 2024-07-15 | 478409 | 2023-003 | Significant Deficiency | - | N |
| 315100 | 2023 | 2024-07-15 | 478408 | 2023-002 | Significant Deficiency | - | N |
| 28353 | 2022 | 2023-04-23 | 597008 | 2022-001 | Significant Deficiency | - | N |
| 28353 | 2022 | 2023-04-23 | 20566 | 2022-001 | Significant Deficiency | - | N |