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June 8, 2022, To:CA Audit Committee Members Kevin Fitzgerald Timothy Redmond Bill Santos Andrew Stack James Younger: Jackie Tuna, Director of Audit and Advisory Services Cc:Lake Boyd, President/Core:Review

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Review the company's bylaws and understand the requirements for the audit committee members.

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Audit committee members in California (CA) are individuals responsible for overseeing the financial reporting process and internal controls within a company.

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Publicly traded companies in California are required to have a designated audit committee with specified members.

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Information such as the names of committee members, their qualifications, and any related party transactions must be reported on CA audit committee members.

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