EFTA Document EFTA01356392

Owner DT FO FO N/A 1,150 1,150 Total In Scope (Clients)* 1,150 1,150 629 243 207 NEDIS # Completed (Clients) 521 907 # Remaining (Clients) 943 1,024 54.70% 21.13% % Completed 18.00% 10.96% * Initial pop increased to 1477 after recent review of HR clients. DT: Daphne's Team FO: Front Office Items may be determined out-of-scope during review. Details USO LatAm MEA-NY GAT Total High Risk Remediation Data 951 441 63 22 Initial In Scope Clients 1,477 145 154