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EXIT CONFERENCE <br /> On February 7, 2014, an exit conference was conducted with the Organization's <br /> chief financial officer to discuss the findings resulting from our audit. <br /> Participants in the exit conference were: <br /> Organization Personnel <br /> Chief Financial Officer <br /> Auditors <br /> Partner <br /> Senior Auditor <br /> Topics Discussed: <br /> 1) Results of our review of the Organization' s internal .control and <br /> compliance. <br /> 2) Items needed to complete .the audit. <br /> 3) Requirement for submission' of the audit . package to the Federal <br /> Audit Clearinghouse. <br /> See the reports on internal control . and compliance and the Schedule of . <br /> Findings and Questioned Costs for a summary of the results of our audit. <br /> -49- <br />