COVID-19 Oversight
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Item Integrity Monitor Report Categories 1 and 2 Page 1 of 6 Integrity Monitor Firm Name: Deloitte Integrity Monitor Category (1 or 2): Category 2: Quarter Ending: [09/30/2021] Expected Engagement End Date: 12/31/2021(Trenton, N.J.: New Jersey Department of Treasury, 2021-10) New Jersey. Treasury DepartmentItem Integrity Monitor Report Category 3 Page 1 of 7 Integrity Monitor Firm Name: The North Highland Company LLC Quarter Ending: 09/30/2021 Expected Engagement End Date: 11/30/2021(Trenton, N.J.: New Jersey Department of Treasury, 2021-10) New Jersey. Treasury DepartmentItem Integrity Monitor Report Category 3 Page 1 of 11 Integrity Monitor Firm Name: CohnReznick, LLP Quarter Ending: 9/30/2021 Expected Engagement End Date: 9/30/2021(Trenton, N.J.: New Jersey Department of Treasury, 2021-10) New Jersey. Treasury DepartmentItem Integrity Monitor Firm Name: The North Highland Company LLC Integrity Monitor Category (1 or 2): Category 2 Quarter Ending: 09/30/2021 Expected Engagement End Date: 12/31/2021(Trenton, N.J.: New Jersey Department of Treasury, 2021-10) New Jersey. Treasury DepartmentItem Integrity Monitor Firm Name: BDO USA, LLC Integrity Monitor Category (1 or 2): Category 1 Quarter Ending: September 30, 2021(Trenton, N.J.: New Jersey Department of Treasury, 2021-10) New Jersey. Treasury Department