*Some Factors Considered in Judging Seriousness of Finding: 1  Level of financial impact. 2  Extent of violation of external laws, regulations and restrictions. 3  Lack of a University policy or noncompliance with a policy in an important matter.  Lack of internal controls or ineffective controls and procedures.
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Background. Mr. Nicholas Rockefeller has served as the company Director since February 1999. Mr. Rockefeller is an attorney with the law firm of Troop Meisinger Steuber Pasich Reddick & Tobey, LLP, and has been with the firm since June 1997, prior to which he was engaged in the private practice of law for ten years.ackground. Mr. Nicholas Rockefeller has served as the company Director since February 1999. Mr. Rockefeller is an attorney with the law firm of Troop Meisinger Steuber Pasich Reddick & Tobey, LLP, and has been with the firm since June 1997, prior to which he was engaged in the private practice of law for ten years.