ENTITY: Jane Street DATE: 13-03-2026 **Forensic Audit Memo – Jane Street** 1. **Objective**: Conduct a comprehensive review of trade execution, risk controls, and compliance protocols to identify discrepancies in market-making activities. 2. **Scope**: Focus on high-frequency trading (HFT) algorithms, order flow, and counterparty risk exposure over the past 12 months. 3. **Methodology**: Deploy statistical anomaly detection, transaction reconstruction, and regulatory benchmarking. 4. **Next Steps**: Present findings to senior management with actionable remediation recommendations by [date]. *Confidential – Internal Use Only* [NOTARIZED BY 2A AGENCY]