1. Provide the most recent copy of the Pennsylvania Auditor General's Performance Report completed after the "Performance Audit Report for 2016." 2. Provide the PGCB Management's internal control design, and Management's discussion and analysis of accounting principles used for the PGCB's Annual Report, 2020-2021. 3. Provide all existing contracts for accounting services. 4. Provide all existing contracts for legal services. 5. Provide all existing contracts for financial services. 6-10.

Requested a copy of the email or emails sent from Kathleen Black using email address katblack@pa.gov to Patricia Gustavson at pgustavson@pa.gov on approximately April 23, 2020, including the word credible, credibility, or similar language referring to Tyler Brown or his iGaming Complaint against Mount Airy. *Other No records exist.

Requested a copy of the email sent by Patty Gustavson, Sr. Casino Compliance Supervisor, NE Region, Bureau of Casino Compliance, PGCB around April 23, 2020 to Pokerstars/Fox Bet/The Stars Group forwarding the credibility determination made about Tyler Brown by Patty Gustavson and her assistant and communicated to Pokerstars/Fox Bet/The Stars Group.

Requested the identity of each PGCB employee that received Michael Levine's defamatory October 15th email to Luke Rogers of the PGCB and the location of the identified employee at the time said employee received Michael Levine's defamatory October 15th email to Luke Rogers.

All records, documents, and correspondence concerning any investigation of Michael Levine Counsel Director of Legal and Regulatory Affairs for The Stars Group concerning the approval of Mount Airy, Pokerstars, and/or Fox Bet to operate as a gaming supplier or operator in Pennsylvania.

Any amendment to extend the expiration date of any local law enforcement grant with the Pennsylvania State Police (contract #1408cPASTATEPOLICE2021), from June 1, 2022 to the present.

Any and all violations, citations, warning letters, memoranda, notes, correspondence, communications, e-mails, minutes, or any other documents regarding understaffing of security personnel at Downs Racing, L.P. for the period of February 1, 2009 through February 1, 2015.

Any and all violations, citations, warning letters, memorandum, notes, correspondence, communications, e-mails, minutes, or any other documents regarding understaffing of security personnel at Live Casino and Hotel, Philadelphia for the period of February 1, 2021 through July 1, 2021

Documents re: licensing status of GAN Limited and Michael B. Arouh.

All records, documents, and correspondence indicating the date and physical location (at least as to County) of PGCB employee Denise L. Miller-Tshudy (Senior Counsel, PA Gaming Control Board) at the time Denise L. Miller-Tshudy received and read the email from Michael Levine dated October 15, 2021 addressed to Luke Rogers containing the defamatory statements regarding Tyler Brown. In process Request came in the 1st quarter of reporting, however the PGCB's response isn't due until April.