| Name | Title | Type |
|---|---|---|
| Whitney McPherson | Senior Corporate Accountant | Auditee |
| Jill Cromartie | Executive Director | 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 |
|---|---|---|---|---|---|---|---|
| 308887 | 2023 | 2024-06-14 | 977303 | 2023-001 | Material Weakness | - | N |
| 308887 | 2023 | 2024-06-14 | 977302 | 2023-001 | Material Weakness | - | N |
| 308887 | 2023 | 2024-06-14 | 400861 | 2023-001 | Material Weakness | - | N |
| 308887 | 2023 | 2024-06-14 | 400860 | 2023-001 | Material Weakness | - | N |