47 846 887 46.43% 17.14% 13.12% 95 926 9.30% • Initial pop 1,319. Items may be determined out-of-scope during review. Details USO LatAm MEA NY GAT Total High Risk Remediation Data 821 417 61 20 Initial In Scope Clients 1,319 126 144 18 10 Out-of-Scope Identified* 298 251 94

thly view Due Month # of Customers January 5 February 3 March 20 April 6 May 24 June 39 Grand Total 97 Team view Due Month LatAm MEA NY USO Central USO NY USO West Grand Total January 2 3 5 February 2 1 3 March 4 2 14 20 April 6 6 May 18 2 3 1 24 June 11