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Exhibit I

[[form]]

[[underlined]]INSTITUTION[[/underlined]]: [[blank line]]
[[underlined]]Respondent[[/underlined]]": [[blank line]]
Title: [[blank line]]
Phone No: [[blank line]]
Date: [[blank line]]

[[underlined]]CURRENT AUDITOR[[/underlined]]: [[blank line]]

How long: [[blank line]]

If less than 10 years, why/how chosen: (procurement process)
[[blank line]]
[[blank line]]
[[blank line]]

[[underlined]]IS THERE AUDIT COMMITTEE OF THE BOARD:[[/underlined]]
Yes [[blank line]]
No [[blank line]]

[[underlined]]IS THERE POLICY RE ROTATION[[/underlined]]:
Yes [[blank line]]
No [[blank line]]

What is policy: [[blank line]]

Rationale for policy: [[blank line]]