GR & A Executive Summary

As part of our work, GR&A created an EOL risk & control matrix that outlined the potential risks and expected controls to mitigate those risks. The details in the Appendix A will serve as an instructive guide to management when implementing the corrective actions found in Section 2. Furthermore, an EY specialist was retained to provide leading practice information for EOL management. A portion of this information is provided in Appendix B.