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Internal Audits

• Accounting and Financial Reporting Audit conducted by Jefferson Wells (3/2009)
• Benefit Calculation Audit conducted by Jefferson Wells (7/2009)
• Change Management Audit conducted by Jefferson Wells (10/2009)
• IT Governance Audit conducted by Jefferson Wells (2/2009)
• IT Risk Assessment Report conducted by Jefferson Wells (3/2010)
• Membership Services Audit conducted by Jefferson Wells (10/2010)
• Payroll Processing Audit conducted by Jefferson Wells (6/2010)
• Standard Policy Insurance Audit conducted by Jefferson Wells (6/2010)
• Vendor Management Audit conducted by Jefferson Wells (1/2009)