A. All upcoming Internal Audits over the next three fiscal years

1. Name of Internal Audit 2. Internal Audit Type 3. Status 4. Expected Completion Date
Horizontal Internal Audit of Information Technology Security in Large and Small Departments – Phase II Horizontal Planning Phase Starting in Q1 2016-17
Horizontal Internal Audit of Costing in Large and Small Departments Horizontal Planning Phase Starting in Q2 2016-17