| Name | Title | Type |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 342148 | 2024 | 2025-02-12 | 1099204 | 2024-002 | Significant Deficiency | - | A |
| 342148 | 2024 | 2025-02-12 | 1099203 | 2024-001 | Material Weakness | - | N |
| 342148 | 2024 | 2025-02-12 | 522762 | 2024-002 | Significant Deficiency | - | A |
| 342148 | 2024 | 2025-02-12 | 522761 | 2024-001 | Material Weakness | - | N |