If you have any further questions, please contact the ATIPP Coordinator, Neil Croke, at , or

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2 2 In the event that you choose to appeal to the Trial Division, you must do so within 30 days of the date of this letter. Section 60 of the Act sets out the process to be followed when filing such an appeal. Please be advised that responsive records will be published following a 72 hour period after the response is sent electronically to you or five days in the case where records are mailed to you. It is the goal to have the responsive records posted to the Office of Public Engagement's website within one business day following the applicable period of time. Please note that requests for personal information will not be posted online. If you have any further questions, please contact the ATIPP Coordinator, Neil Croke, at , or ncroke@gov.nl.ca. Sincerely, 'Alos2A1--Ns Heather Jacobs Assistant Deputy Minister

3 Newfoundland Name: Expense Date. Cost Center: Purpose: Report Submit Date: Claim Authorization: Fiscal Year: Acct Distribution: Related Claims: Receipt-Based Expenses Noble, Paul 14-Oct Oct Attend meeting of F/PfT Ministers responsible for Justice and Public Safety (Whitehorse) 27-Sep-13 Journey Authorization Expense Claim: TCMS of 2 Time of Departure: Time of Return: Departure Date: Return Date: Exchange Rate: Currency: Reimbursement Amount: Net of Tax Total: Tax Total: 2, , Oct-13 Airfare Airline Carrier: Air Canada; Class of Ticket: Economy; Ticket : Number: ; Receipt Date: 29-Aug-13; Location From: St John's: Location To: Whitehorse Total 1, ,007.88

4 gewtottiidland Expense Claim: TCMS of 2 Submission Instructions Attach Journey Authorization, Private Vehicle Usage Report or other applicable documentation as required. Additionally, attach all original itemized receipts showing proof of payment to this printed Expense Claim. * Ensure that all smaller receipts are attached to an 8.5 x 11 sheet of paper, as per Financial Management Circular * Sign and date your Expense Claim and forward it to your Supervisor for approval. Pre-Audit will process claims when submitted by claimant, signed and when the supporting documentation has been received. Upon processing a notification will be sent to you via ECMS status update. The expense report will be paid after it has been processed. Effective April 1, 2009, the tax amount on expense claims is automatically calculated in accordance with the provisions of sections 174 and 175 of the Excise Tax Act Explanations Related to Expense Items Claimed (if applicable): vuoi mthsto it AAr4.:,...4 0"-d_ J-4 7 tgliti.f.d. 4,A!Amy a c.o. cti Its cite cf.a.i. c), I CERTIFY THAT THE WHOLE OF THE EXPENSES INCURRED BY ME WERE ON GOVERNMENT BUSINESS AND ARE IN ACCORDANCE WITH GOVERNMENT POLICY, PROCEDURE AND LEGISLATION. Tntzl Amount to Reimburse nn7.88 Claimant's Signature: kaai i3- oa Date: - CERTIFIED IN ACCORDANCE WITH SECTION 30(1) AND 31(1) OF THE FMANCIAL ADMINISTRATION ACT Approved and Certified By: Supervisor/Divisional Head: Date: SEP Office of the Comptroller General Purposes Only: Selected for Regular Review: Yes No Transactional Review and Compliance: Date:

5 Newrotriidland Expense Claim: TCMS of 2 Name: Expense Date: Cost Center: Purpose: Report Submit Date: Claim Authorization: Fiscal Year: Acct Distribution: Related Claims: Receipt-Based Expenses Date 29-Sep-13 Noble, Paul 29-Sep Sep Attend meeting of Atlantic Ministers Responsible for. Justice and Public Safety 27-Sep-13 Journey Authorization Expense Type Airfare Expense Details Time of Departure: Time of Return: Departure Date: Return Date: Exchange Rate: Currency: Reimbursement Amount: Net of Tax Total: Tax Total: 1, , Net of Tax Amount Tax Amount Reimbursable Amount (CAD) Airline Carrier: Air Canada; Class of Ticket: Economy; Ticket 1, , Number: : Receipt Date: 29-Aug-13; Location From: St John's; Location To: Charlottetown, PEI Total 1, ,172.29

6 gewrodridland Expense Claim: TCMS of 2 Submission Instructions *Attach Journey Authorization, Private Vehicle Usage Report or other applicable documentation as required. Additionally, attach all original itemized receipts showing proof of payment to this printed Expense Claim. * Ensure that all smaller receipts are attached to an 8.5 x 11 sheet of paper, as per Financial Management Circular * Sign and date your Expense Claim and forward it to your Supervisor for approval. Pre-Audit will process claims when submitted by claimant, signed and when the supporting documentation has been received. Upon processing, a notification will be sent to you via ECMS status update. The expense report will be paid after it has been processed. Effective April 1, 2009, the tax amount on expense claims is automatically calculated in accordance with the provisions of sections 174 and 175 of the Excise Tax Act. Explanations Related to Expense Items Claimed (if applicable): Mem; /2cm-cAjg, tra I CERTIFY THAT THE WHOLE OF THE EXPENSES INCURRED BY ME WERE ON GOVERNMENT BUSINESS AND ARE IN ACCORDANCE WITH GOVERNMENT POLICY, PROCEDURE AND LEGISLATION. Total Amount to Reimburse: y)72.29 Claimant's Signature: C AAA) t4.41/c1044 Date: (s- Oct CERTIFIED IN ACCORDANCE WITH SECTION 30(1) AND 31(1) OF THE FINANCIAL ADMINISTRATION ACT Approved and Certified By: Supervisor/Divisional Head: C4-Lif Date: SEP Office of the Comptroller General Purposes Only: Selected for Regular Review: Yes No Transactional Review and Compliance: Date:

7 Woo ria National Search and Secretarial national Rescue Secretariat recherche el sauvetage TRAVELER'S EXPENSE SUMMARY OAA- eapj Cat 4/ -to '11A cr Please complete this form and return to your NSS contact to permit reimbursement of travel expenses. The form may be completed using MS Word, or handwritten. Important notes and instructions are listed under each seuion; please be sure to read them before completing the form. Actual receipts for hotel and other expenses will need to be submitted by mail, but to expedite processing, this form and the applicable receipts may be faxed in advance to NSS at Piq NSS CONTACT: Ms. Monique Roy, , rnonique.rovnss-snrs.gc.ca TRAVELER'S NAME: TELEPHONE: Paul Noble Deputy Minister and Deputy Attorney General ORGANIZATION: REASON FOR TRAVEL: TRAVEL DATES: (inclusive) MAILING ADDRESS: (for cheque) Department of Justice, Attend SAR Forum July , 2013 ir t, _ 1) MEALS & INCIDENTAL ALLOWANCE (no receipts required) - Enter START and FINISH dates & times while in travel status, and indicate numbers of meals/incidental expenses claimed during each period. For example: "2013/JUL/14 08:00 to 2013/JUL/16 19:00". - The incidental allowance may be claimed for each day or partial day in travel status, and is meant to cover personal expenses incurred such as phone calls home, gratuities, bottled water, etc. for which no other reimbursement or allowance is provided. - Meals provided as part of a pre-paid transportation service (e.g. air, rail); or included as part of a workshop, meeting, or training session may not be claimed again as a separate allowance. DATES & TIMES YYYYlMMlDDHH:MM YYYY/MM/DD HH:MM 2013/JUU14 7:20 to 2013/JUU16 1:58 For rates: BREAKFAST LUNCH DINNER INCIDENTAL Office use TOTAL $15.65 $83.50 $34.60 Page 1 of 3

8 2) OVERNIGHT ACCOMMODATION (receipts required) - Enter basic information on dates, city, hotel name, and # of nights. Only basic accommodation costs can be reimbursed; traveller is responsible for any additional expenses (e.g. room service, hospitality) - Hotels, and government rates listed in the federal government's Accommodation and Car Rental Directory (accessible at should be used for travel. Unless prior authorization is received, only those hotels and rates listed as "within rate limit" should be booked. DATE(S) CITY HOTEL NAME 14/JUL/2013 Ottawa Delta Ottawa City Centre # NIGHTS RECEIPT(S) ATTACHED 1 $ Office use TOTAL $ ) VEHICLE MILEAGE (no receipts required) - Enter dates while in travel status, departure/destination point, and total mileage driven. Reimbursement rate is based on the current Treasury Board of Canada Secretariat Travel Directive at httb:// For airport transfers, a personal vehicle should not generally be used unless parking + mileage is more economical than alternative commercial transportation to the nearest point of departure (e.g., shuttle, express bus, taxi). - In the interest of economy, where feasible travellers are encouraged to rent a vehicle with unlimited kilometres if this is the most cost-effective option. For example, for a three-day trip requiring 1,000 km to be driven, a rental vehicle would likely be the least expensive (3 days at $70/day = $210 for a rental car, versus $455 in mileage reimbursement for using a personal vehicle). DATE(S) FROM TO TOTAL MILEAGE (KM) Office use TOTAL Page 2 of 3

9 4) OTHER EXPENSES (receipts required) - List additional expenses incurred here, and include receipts. (Examples: hotel parking charges, rental car expenses, ferry charges, airport transportation, taxis, gas for rental cars, etc.) DATE(S) LOCATION DESCRIPTION AMOUNT RECEIPT(S) ATTACHED 14/JUL/2013 Ottawa, ON Taxi from Airport to Hotel $35.00 Yes Office use 15/JUL/2013 Ottawa, ON Taxi from Hotel to Airport $35.00 Yes 15/JUL/2013 St. John's, NL Airport Parking $28.00 Yes TOTAL $ ) AIR or TRAIN TRAVEL (receipts required) - A copy of your tickets and boarding passes/receipts are required. DATE(S) FROM TO AIRLINE /RAILWAY AMOUNT DOCUMENTS ATTACHED Office use 9/JUL/2013 St. John's, NL Ottawa, ON Air Canada $1 ' Yes TOTAL $1, TRAVELER'S DECLARATION: I certify that the amounts claimed herein were incurred on authorized government business travel. Signature of Traveler: AM" Date: 12-0 Z,o Page 3 of 3

10 gewrotiidland Name: Expense Date: Cost Center: Purpose: Report Submit Date: Claim Authorization: Fiscal Year: Acct Distribution: Related Claims: Noble, Paul 04-Jun Jun Attend Atlantic Regional Advisory Committee Meeting 10-Jun-13 Journey Authorization Expense Claim: TCMS of 2 Time of Departure: Time of Return: Departure Date: Return Date: Exchange Rate: Currency: Reimbursement Amount: Net of Tax Total: Tax Total: 04-Jun Jun-13 1, Receipt-Based Expenses Net of Tax Tax Reimbursable Date Expense Type Expense Details Amount Amount Amount (CAD) 04-Jun-13 Airfare Jun-13 Accommodations Jun-13 Parking Airline Carrier: Air Canada; Class of Ticket: Economy; Ticket Number: ; Receipt Date: 29-May-13; Location From: St John's; Location To: Halifax Receipt Date: 05-Jun-13 Receipt Date: 05-Jun-13 Total Per Diem Expenses Net of Tax Tax Reimbursable Date Expense Type Expense Details Days Rate Amount Amount Amount (CAD) 04-Jun-13 to 04-Jun Jun-13 to 04-Jun Jun-13 to 05-Jun Jun-13 to 05-Jun-13 Dinner (Canada) Incidental Expenses Breakfast (Canada) Dinner (Canada) Total

11 d tstewioundtand Expense Claim: TCMS Submission Instructions Attach Journey Authorization, Private Vehicle Usage Report or other applicable documentation as required. Additionally, attach all original itemized receipts showing proof of payment to this printed Expense Claim. Ensure that all smaller receipts are attached to an 8.5 x 11 sheet of paper, as per Financial Management Circular * Sign and date your Expense Claim and forward it to your Supervisor for approval. pre-audit will process claims when submitted by claimant, signed and when the supporting documentation has been received. Upon processing, a notification will be sent to you via ECMS status update. The expense report will be paid after it has been processed. Effective April 1, 2009, the tax amount on expense claims is automatically calculated in accordance with the provisions of sections 174 and 175 of the Excise Tax Act. Explanations Related to Expense Items Claimed (if applicable): I CERTIFY THAT THE WHOLE OF THE EXPENSES INCURRED BY ME WERE ON GOVERNMENT BUSINESS AND ARE IN ACCORDANCE WITH GOVERNMENT POLICY, PROCEDURE AND LEGISLATION. Total Amount to Reimburse: Claimant's Signature: AA,tot. _titatt,fikij2_ Date 6 - CERTIFIED IN ACCORDANCE WITH SECTION 30(1) AND 31(1) OF THE FINANCIAL ADMINISTRATION ACT Approved and Certified By: Supervisor/Divisional Head: GC4444/1_. Date: 13-0 b - Office of the Comptroller General Purposes Only: Selected for Regular Review. Yes No Transactional Review and Compliance: Date:

12 Netatoi:(4dland Name: Expense Date: Cost Center: Purpose: Report Submit Date: Claim Authorization: Fiscal Year: Acct Distribution: Related Claims: Noble, Paul 22-Apr Apr Attend F/PIT Meeting re: Victims Bill of Rights 30-Apr-13 Journey Authorization Expense Claim: TCMS of 3 Time of Departure: Time of Return: Departure Date: Return Date: Exchange Rate: Currency: Reimbursement Amount: Net of Tax Total: Tax Total: 22-Apr Apr-13 1, , Receipt-Based Expenses Date 22-Apr Apr Apr Apr-13 Expense Type Airfare Accommodations Taxi Parking Expense Details Airline Carrier: Air Canada; Class of Ticket: Economy; Ticket Number: ; Receipt Date: 16-Apr-13; Location From: St John's; Location To: Ottawa Receipt Date: 24-Apr-13 Receipt Date: 22-Apr-13 Receipt Date: 24-Apr-13 Total Net of Tax Amount Tax Reimbursable Amount Amount (CAD) , , Per Diem Expenses Net of Tax Tax Reimbursable Date Expense Type Expense Details Days Rate Amount Amount Amount (CAD) 22-Apr-13 to 22-Apr Apr-13 to 22-Apr Apr-13 to 23-Apr Apr-13 to 23-Apr Apr-13 to 23-Apr-13 Lunch (Canada) Dinner (Canada) Incidental Expenses Breakfast (Canada) Dinner (Canada)

13 Newfolikaand Expense Claim: TCMS of 3 Net of Tax Tax Reimbursable Date Expense Type Expense Details Days Rate Amount Amount Amount (CAD) 24-Apr-13 to Per Diem (Canada) Apr-13 Total

14 Newrottiidland Expense Claim: TCMS Submission Instructions Attach Journey Authorization, Private Vehicle Usage Report or other applicable documentation as required. Additionally, attach all original itemized receipts showing proof of payment to this printed Expense Claim. * Ensure that all smaller receipts are attached to an 8.5 x 11 sheet of paper, as per Financial Management Circular Sign and date your Expense Claim and forward it to your Supervisor for approval. Pre-Audit will process claims when submitted by claimant, signed and when the supporting documentation has been received. Upon processing, a notification will be sent to you via ECMS status update. The expense report will be paid after it has been processed. Effective April 1, 2009, the tax amount on expense claims is automatically calculated in accordance with the provisions of sections 174 and 175 of the Excise Tax Act. Explanations Related to Expense Items Claimed (if applicable): I CERTIFY THAT THE WHOLE OF THE EXPENSES INCURRED BY ME WERE ON GOVERNMENT BUSINESS AND ARE IN ACCORDANCE WITH GOVERNMENT POLICY, PROCEDURE AND LEGISLATION. Total Amount to Reimburse: Claimant's Signature: Date: _ 13 k 0 CERTIFIED IN ACCORDANCE WITH SECTION 30(1) AND 31(1) OF THE FINANCIAL ADMINISTRATION ACT Approved and Certified By - Supervisor/Divisional Head: Date: Office of the Comptroller General Purposes Only Selected for Regular Review: Yes No Transactional Review and Compliance: Date:

15 tsiewlti ragloornd Expense Claim: TCMS of 3 Name: Expense Date: Cost Center: Purpose: Report Submit Date: Claim Authorization: Fiscal Year: Acct Distribution: Related Claims: Receipt-Based Expenses Noble, Paul 01-Apr Apr Attend Meeting with Lawyers re: Quebec lnnu Legal Actions 19-Apr-13 Journey Authorization Date Expense Type Expense Details 01-Apr Apr Apr Apr-13 Taxi Accommodations Accommodations Parking Receipt Date: 01-Apr-13 Receipt Date: 02-Apr-13 Receipt Date: 03-Apr-13 Receipt Date: 03-Apr-11 Time of Departure: Time of Return: Departure Date: Return Date: Exchange Rate: Currency: Reimbursement Amount: Net of Tax Total: Tax Total: Total 01-Apr Apr Net of Tax Amount Tax Reimbursable Amount Amount (CAD) Per Diem Expenses Date 01-Apr-13 to 01-Apr Apr-13 to 01-Apr Apr-13 to 02-Apr Apr-13 to 02-Apr Apr-13 to 02-Apr-13 Expense Type Lunch (Canada) Dinner (Canada) Incidental Expenses Breakfast (Canada) Dinner (Canada) Expense Details Net of Tax Tax Reimbursable Days Rate Amount Amount Amount (CAD) ,

16 tiewto dand Name. Expense Date: Cost Center: Purpose: Report Submit Date: Claim Authorization: Fiscal Year: Acct Distribution. Related Claims: Noble, Paul 01-Apr Apr Attend Meeting with Lawyers re: Quebec innu Legal Actions 16-Apr-13 Journey Authorization Expense Claim: TCMS of 3 Time of Departure. Time of Return: Departure Date: Return Date. Exchange Rate: Currency: 01-Apr Apr-13 Reimbursement Amount: Net of Tax Total: Tax Total Receipt-Based Expenses Net of Tax Tax Reimbursable Date Expense Type Expense Details Amount Amount Amount (CAD) 01-Apr-13 Taxi Receipt Date 01-Apr Apr-13 Accommodations Receipt Date 02-Apr Apr-13 Accommodations Receipt Date: 03-Apr Apr-13 Parking Receipt Date: 03-Apr Total Per Diem Expenses Date Expense Type Expense Details 01-Apr-13 to 01-Apr Apr-13 to 01-Apr Apr-13 to 02-Apr Apr-13 to 02-Apr Apr-13 to 02-Apr-13 Lunch (Canada) Dinner (Canada) Incidental Expenses Breakfast (Canada) Dinner (Canada) Net of Tax Tax Reimbursable Days Rate Amount Amount Amount (CAD)

17 tiewfuthaand Expense Claim: TCMS of 3 Net of Tax Tax Reimbursable Date Expense Type Expense Details Days Rate Amount Amount Amount (CAD) 03-Apr-13 to - Per Diem (Canada) Apr-13 Total, ;

18 getatotifidland Expense Claim: TCMS of 3 Submission Instructions *Attach Journey Authorization, Private Vehicle Usage Report or other applicable documentation as required. Additionally, attach all original itemized receipts showing proof of payment to this printed Expense Claim. Ensure that all smaller receipts are attached to an 8.5 x 11 sheet of paper, as per Financial Management Circular * Sign and date your Expense Claim and forward it to your Supervisor for approval. Pre-Audit will process claims when submitted by claimant, signed and when the supporting documentation has been received. Upon processing, a notification will be sent to you via ECMS status update. The expense report will be paid after it has been processed. Effective April 1, 2009, the tax amount on expense claims is automatically calculated in accordance with the provisions of sections 174 and 175 of the Excise Tax Act. Explanations Related to Expense Items Claimed (if applicable): I CERTIFY THAT THE WHOLE OF THE EXPENSES INCURRED BY ME WERE ON GOVERNMENT BUSINESS AND ARE IN ACCORDANCE WITH GOVERNMENT POLICY, PROCEDURE AND LEGISLATION. Total Amount to Reimburse: ok,s Claimant's Signature: 13 Date: 0 ct CERTIFIED IN ACCORDANCE WITH SECTION 30(1) AND 31(1) OF THE FINANCIAL ADMINISTRATION ACT Approved and Certified By: Supervisor/Divisional Head: Date: Office of the Comptroller General Purposes Only: Selected for Regular Review: Yes 1 No Transactional Review and Compliance: Date

19 Newroldland Expense Claim: TCMS of 2 Name: Expense Date: Noble, Paul 28-Mar Mar-13 Time of Departure: Time of Return: Cost Center: 2102 Departure Date: 01-Apr-13 Purpose: Attend Meeting with Lawyers re: Quebec I nnu Legal Return Date: 03-Apr-13 Actions Exchange Rate: Report Submit Date: 16-Apr-13 Currency: Claim Authorization: Journey Authorization Reimbursement Amount: 1, Fiscal Year: Net of Tax Total: 1, Acct Distribution: Tax Total: Related Claims: TCMS Receipt-Based Expenses Date Expense Type Expense Details Net of Tax Amount Tax Reimbursable Amount Amount (CAD) 28-Mar-13 Airfare Airline Carrier: Air Canada, Class of Ticket: Economy; Ticket Number: ; Receipt Date: 28-Mar-13; Location From: St John's. Location To: Montreal 28-Mar-13 Airfare Airline Carrier: Air Canada; Class of Ticket: Economy; Ticket Number: ; Receipt Date: 28-Mar-13; Location From: Ottawa; Location To: St John's 29-Mar-13 Other Modes of Travel Receipt Date: 29-Mar Total 1, ,531.50

20 tiewroland Expense Claim: TCMS Submission Instructions *Attach Journey Authorization, Private Vehicle Usage Report or other applicable documentation as required. Additionally, attach all original itemized receipts showing proof of payment to this printed Expense Claim. Ensure that all smaller receipts are attached to an 8.5 x 11 sheet of paper, as per Financial Management Circular * Sign and date your Expense Claim and forward it to your Supervisor for approval. Pre-Audit will process claims when submitted by claimant, signed and when the supporting documentation has been received. Upon processing, a notification will be sent to you via ECMS status update. The expense report will be paid after it has been processed. Effective April 1, 2009, the tax amount on expense claims is automatically calculated in accordance with the provisions of sections 174 and 175 of the Excise Tax Act. Explanations Related to Expense Items Claimed (if applicable): I CERTIFY THAT THE WHOLE OF THE EXPENSES INCURRED BY ME WERE ON GOVERNMENT BUSINESS AND ARE IN ACCORDANCE WITH GOVERNMENT POLICY, PROCEDURE AND LEGISLATION. Total Amount to Reimburse: Claimant's Signature: laael 144 't^-44 Date: CERTIFIED IN ACCORDANCE WITH SECTION 30(1) AND 31(1) OF THE FINANCIAL ADMINISTRATION ACT Approved and Certified By: Supervisor/Divisional Head: Date Office of the Comptroller General Purposes Only: Selected for Regular Review: Yes ii No Transactional Review and Compliance: Date:

21 NIewfouridtand Name: Expense Date: Cost Center: Purpose: Report Submit Date: Claim Authorization: Fiscal Year: Acct Distribution: Related Claims: Noble, Paul 15-Jan Jan Attend Summit on Economics of Policing 18-Jan-13 Journey Authorization Expense Claim: TCMS of 2 Time of Departure: Time of Return: Departure Date: Return Date: Exchange Rate: Currency: Reimbursement Amount: Net of Tax Total: Tax Total: Receipt-Based Expenses Date Expense Type Expense Details Net of Tax Amount Tax Amount Reimbursable Amount (CAD) 15-Jan-13 Airfare Airline Carrier. Air Canada; Class of Ticket: Economy; Ticket Number: ; Receipt Date: 04-Jan-13; Location From: St John's; Location To: Ottawa Total ,4.4A -7-m to time e.tae c; laud ita 4A Clevi 'Oe.1.4)

22 KewtotAidland Expense Claim: TCMS Submission Instructions * Attach Journey Authorization, Private Vehicle Usage Report or other applicable documentation as required. Additionally, attach all original itemized receipts showing proof of payment to this printed Expense Claim. * Ensure that all smaller receipts are attached to an 8.5 x 11 sheet of paper, as per Financial Management Circular Sign and date your Expense Claim and forward it to your Supervisor for approval. Pre-Audit will process claims when submitted by claimant, signed and when the supporting documentation has been received. Upon processing, a notification will be sent to you via ECMS status update. The expense report will be paid after it has been processed. Effective April 1, 2009, the tax amount on expense claims is automatically calculated in accordance with the provisions of sections 174 and 175 of the Excise Tax Act. Explanations Related to Expense Items Claimed (if applicable): I CERTIFY THAT THE WHOLE OF THE EXPENSES INCURRED BY ME WERE ON GOVERNMENT BUSINESS AND ARE IN ACCORDANCE WITH GOVERNMENT POLICY, PROCEDURE AND LEGISLATION. Total Amount to Reimburse:.00 Claimant's Signature: u44., CA.44-4x.. Date: 1 CERTIFIED IN ACCORDANCE WITH SECTION 30(1) AND 31(1) OF THE FINANCIAL ADMINISTRATION ACT Approved and Certified By: Supervisor/Divisional Head: 'AN Office of the Comptroller General Purposes Only: Selected for Regular Review: Yes No Transactional Review and Compliance: Date: