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-18- 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]]