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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