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Audit (A-07-08-03111)

03-03-2009
Review of Retiree Drug Subsidy Plan Sponsor Hallmark Cards, Inc., for Plan Year Ended December 31, 2006

Executive Summary

Hallmark Cards, Inc., (1) met the requirements to be a plan sponsor of qualified retiree prescription drug plans, (2) established adequate controls to ensure that drug subsidy costs were correctly reported, and (3) established adequate administrative safeguards over retiree data included in the Retiree Drug Subsidy secure website.

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