TABLE OF ORGANIZATION

BOD Approved as of July 2020

BOARD OF DIRECTORS

CORPORATE SECRETARY

AUDIT GOVERNANCE RPT EXECUTIVE RISK MANAGEMENT

COMMITTEE COMMITTEE COMMITTEE COMMITTEE COMMITTEE

PRESIDENT AND CEO

RISK MANAGEMENT
OFFICE
INTERNAL AUDIT COMPLIANCE OFFICE OF THE
OFFICE OFFICE GENERAL COUNSEL

LEGAL SERVICES REMEDIAL ACCOUNTS

UNIT MANAGEMENT UNIT

EXECUTIVE VICE PRESIDENT

MANAGEMENT
TREASURY UNIT
SERVICES UNIT

ACCOUNT ACCOUNT SERVICING CORPORATE SERVICES

MANAGEMENT GROUP GROUP GROUP

GOV’T ACCTS & ACCOUNT CREDIT ACCOUNTING ADMINISTRATIVE

TEAM A SPECIAL ADMINISTRATION INVESTIGATION UNIT UNIT
PROGRAMS UNIT UNIT

HUMAN INFORMATION
EXTENSION RESOURCE MNGT TECHNOLOGY
TEAM B
OFFICES UNIT
UNIT