EFTA Document EFTA01356559

3. Reference documents The following table provides a complete list of closure evidence and other supporting documentation related to the remediation of this finding, as uploaded in GFMS. a 2 3 4 5 6 8 9 It 12 File Name GFMS Action 0 File Location Description of Document For internal use only Par 7 of 12 CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0042466 CONFIDENTIAL SDNY_GM_00188650 EFTA01356559