Remediation Status from KPMG Report dated 16 November 2016

Extracted from KPMG’s Monthly Report on Progress dated 16 November 2016, Page 6

The following diagrams summarize the current remediation status of the Audit Points:

Please click here to view KPMG’s full report dated 16 November 2016.

Click on the links below to view the previous Monthly Reports and Remediation Status:

KPMG’s Monthly Report dated 15 October 2016 (Full Report)

KPMG’s Monthly Report on Progress dated 15 October 2016, Page 6 (Remediation Status)

KPMG’s Monthly Report dated 15 September 2016 (Full Report)

KPMG’s Monthly Report on Progress dated 15 September 2016, Page 6 (Remediation Status)

KPMG’s Monthly Report dated 18 August 2016 (Full Report)

KPMG’s Monthly Report on Progress dated 18 August 2016, Page 10 (Remediation Status)

KPMG’s Monthly Report dated 20 July 2016 (Full Report)

KPMG’s Monthly Report on Progress dated 20 July 2016, Page 18 (Remediation Status)

KPMG’s Monthly Report dated 15 June 2016 (Full Report)

KPMG’s Monthly Report on Progress dated 15 June 2016, Page 7 (Remediation Status)

KPMG’s Monthly Report dated 13 May 2016 (Full Report)

KPMG’s Monthly Report on Progress dated 13 May 2016, Page 8 (Remediation Status)

KPMG’s Monthly Report dated 15 April 2016 (Full Report)

KPMG’s Monthly Report on Progress dated 15 April 2016, Page 11 (Remediation Status)