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KPMG Exceptions
EXCEPTION #
DATE OPENED
KPMG'S EXCEPTION
VERIZON'S RESPONSE
STATUS
1
08/14/2001
Report No. 1
Response No. 1
CLOSED 12/19/2001
Revised Report No. 1
Amended Response No. 1
Revised Report No. 1
Amended Response No. 1
Final Disposition
2
09/13/2001
Report No. 2
Response No. 2
CLOSED 12/20/2001
Final Disposition
3
10/03/2001
Report No. 3
Response No. 3
CLOSED 12/19/2001
Final Disposition
4
10/25/2001
Report No. 4
Response No. 4
CLOSED 11/28/2001
Revised Report No. 4
Final Disposition
5
11/27/2001
Report No. 5
Response No. 5
CLOSED 01/24/2002
Revised Report No. 5
Amended Response No. 5
Final Disposition
6
11/27/2001
Report No. 6
Response No. 6
CLOSED 03/01/2002
Revised Report No.6
Amended Response No. 6
Final Disposition
7
12/03/2001
Report No. 7
Response No. 7
CLOSED 02/21/2002
Final Disposition
8
12/10/2001
Report No. 8
Response No. 8
CLOSED 12/19/2001
Final Disposition
9
12/10/2001
Report No. 9
Response No. 9
CLOSED 02/08/2002
Final Disposition
10
12/10/2001
Report No. 10
Response No. 10
CLOSED 01/25/2002
Final Disposition
11
12/10/2001
Report No. 11
Response No. 11
CLOSED 01/25/2002
Final Disposition
12
12/14/2001
Report No. 12
Response No. 12
CLOSED 01/22/2002
Final Disposition
13
12/28/2001
Report No. 13
Response No. 13
CLOSED 02/08/2002
Revised Report No. 13
Amended Response No. 13
Final Disposition
14
01/09/2002
Report No. 14
Response No. 14
CLOSED 01/15/2002
Final Disposition
15
01/14/2002
Report No. 15
Response No. 15
CLOSED 02/21/2002
Response No. 15 (v2)
Response No. 15 (v3)
Final Disposition
16
02/13/2002
Report No. 16
Response No. 16
CLOSED 03/15/2002
Final Disposition
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