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Clause 9: Audit Related Items<br />

9.1 Auditors’ <strong>Report</strong><br />

The auditor’s agency name, address, phone number, and Attestation letter with a brief audit summary report<br />

indicating compliance must be included in the full disclosure report. A statement should be included specifying who<br />

to contact in order to obtain further information regarding the audit process.<br />

This implementation of the TPC Benchmark H was audited by Lorna Livingtree of Performance Metrics. Further<br />

information regarding the audit process may be obtained from:<br />

Performance Metrics, Inc.<br />

PO Box 984<br />

Klamath, CA 95548<br />

Telephone: (707) 482-0523<br />

Fax: (707) 482-0575<br />

For a copy of this disclosure, go to www.tpc.org.<br />

HP TPC-H FULL DISCLOSURE REPORT 29 July, 2010<br />

© 2010 Hewlett-Packard Company. All rights reserved.

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