Controls and Procedures Item 16A. Audit Committee Financial Expert 86, 107 Item 16B. Code of Ethics 362 Item 16C. Principal Accountant Fees and Services 110-111, 251, 362-363 Item 16D. Exemptions from the Listing Standards for Audit Committees n/a Item 16E. Purchases of Equity Securities by the Issuer and Affiliated Purchasers 374 Item 16F. Change in Registrant’s Certifying Accountant n/a Item 16G. Corporate Governance 361-362 Item 17.