| 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 |
|---|---|---|---|---|---|---|---|
| 371034 | 2024 | 2025-10-20 | 1161063 | 2024-001 | Material Weakness | Yes | N |
| 371034 | 2024 | 2025-10-20 | 1161062 | 2024-001 | Material Weakness | Yes | N |
| 32499 | 2022 | 2023-04-23 | 614433 | 2022-001 | Significant Deficiency | - | C |
| 32499 | 2022 | 2023-04-23 | 37991 | 2022-001 | Significant Deficiency | - | C |