From: jeffrey E. <[email protected]> Sent: Wednesday, August 6, 2014 4:52 PM To: Melanie Spinella Subject: Fwd: FW: Forwarded me=sage From: Eileen Alexanderson=/b> Date: Wed, Aug 6, 2014 at 10:03 AM Subject: FW: To: "jeffrey E.&=uot; <[email protected] <mailto:[email protected]> From: John M=rphy [mailto Sent: Wednesday, August 06, 2014 10:58 AM To: Eileen Alexanderson Subject: RE: Hi Eileen,<=span> I recall Catherine said t=at they did not perform audits. I actually sent Catherine=a question on this section from the Series B on Monday, I still have no re=ly. I will follow up again now. My assumption is this is =robably not done but will verify. Regards, EFTA_R1_02160697 EFTA02717235

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