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OTHER MATTERS <br /> We applied certain limited procedures to the management's discussion and analysis (MD&A) and the <br /> pension and OPEB-related required supplementary information (RSI) that supplement the basic financial <br /> statements. Our procedures consisted of inquiries of management regarding the methods of preparing the <br /> information and comparing the information for consistency with management's responses to our inquiries, <br /> the basic financial statements, and other knowledge we obtained during our audit of the basic financial <br /> statements. We did not audit the RSI and do not express an opinion or provide any assurance on the RSI. <br /> We were engaged to report on the supplementary information, as described in the table of contents,which <br /> accompanies the financial statements, but is not RSI. With respect to this supplementary information, we <br /> made certain inquiries of management and evaluated the form, content, and methods of preparing the <br /> information to determine that the information complies with accounting principles generally accepted in <br /> the United States of America, the method of preparing it has not changed from the prior period, and the <br /> information is appropriate and complete in relation to our audit of the financial statements. We compared <br /> and reconciled the supplementary information to the underlying accounting records used to prepare the <br /> financial statements or to the financial statements themselves. <br /> We were not engaged to report on the introductory section and the statistical section,which accompany the <br /> financial statements, but are not RSI. Such information has not been subjected to the auditing procedures <br /> applied in the audit of the basic financial statements and, accordingly, we do not express an opinion or <br /> provide any assurance on it. <br /> -4- <br />