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| | Management & Control Scorecard | Criteria | Weighting Points | Compliance Target | Compliance Level | SCORE | Black representation at Manager-Controller level | 6 | 40% | 100% | 6 | | Black women representation at Manager-Controller level | 6 | 20% | 100% | 6 | Black employees as a percentage of total employees | 4 | 70% | 100% | 7 | Black women as percentage of total employees | 4 | 35% | 100% | 4 | | TOTAL | 20 | | |