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Extract to table / conflicts-committee-meeting-minutes.docx
conflicts-committee-meeting-minutes.docx
Parties
HARKNESS LLP
Metropolitan Transit Development Corp
Reese LLP
Falk LLP
O'Neill LLP
Veritas Biometrics Corp
Sato LLP
Dates
May 14, 2024
May 6, 2024
May 9, 2024
April 22, 2024
April 29, 2024
June 15, 2021
March 14, 2022
September 6, 2022
May 10, 2024
May 13, 2024
Amounts
$3.2
$8,700,000
$1,740,000
$12,400,000
$1,000
$62,000,000
$5,000
$1,150
$785
$625
Obligations
The Committee does not weigh financial considerations against ethical obligations; where an unwaivable conflict exists, the engagement must be declined regardless of its financial significance
1031-00001) must be declined due to an unwaivable conflict of interest with existing client Pinnacle Workforce Analytics, Inc
The letter shall be reviewed and approved by Helen Drazkowski before it is transmitted to Mr
The declination letter must not identify Pinnacle Workforce Analytics, Inc
The letter shall express the firm's regret and appreciation for MTDC's consideration
Bernstein shall prepare the draft declination letter no later than May 17, 2024, and Ms