Additional information [OPTIONAL]
Wellington Management’s 2018 Compliance Program assessment relied, in part, on the third-party examinations performed by PwC. Wellington Management engaged PwC to perform the following third-party control examinations:
• Report on Wellington Management’s Description of Its Investment Adviser System and on the Suitability of the Design and Operating Effectiveness of Controls prepared pursuant to Attestation Standard AT-C section 320 and International Standard on Assurance Engagements 3402 (SOC 1 Report).
• Report on Management’s Assertion for Specified Compliance Controls (Compliance Controls Report).