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Documents to be sent to committee members prior to committee meetings

SYSTEM REVIEWS

1. Technical reviewer checklist 2. Report 3. Letter of response, if applicable 4. Team captain checklist 5. Summary review memorandum 6. Matters for Future Consideration (MFCs) 7. Findings for Future Consideration (FFCs), including firms signature 8. Disposition of Matters for Future Consideration (DMFC) 9. Prior peer review report, and letter of response if applicable 10. Letter of acceptance for prior review, including follow-up actions if any

ENGAGEMENT REVIEWS

1. Technical reviewer checklist 2. Report 3. Letter of response, if applicable 4. Matters for Future Consideration (MFCs) 5. Findings for Future Consideration (FFCs), including firms signature 6. Disposition of Matters for Future Consideration (DMFC) 7. Engagement Summary Form 8. Engagement statistics data sheet 9. Prior peer review report, and letter of response if applicable 10. Letter of acceptance for prior review, including follow-up actions if any