Page 172 - The Trump-Ukraine Impeachment Inquiry Report

411 Cooper Dep. Tr. at 59.
412 Sandy Dep. Tr. at 74-75, 127-128.
413 SF-132 Apportionment Schedule FY 2019, OMB Footnote A4 (August 6, 2019); SF-132 Apportionment Schedule FY 2019, OMB Footnote A4 (August 15, 2019). Because of a drafting error in which OMB forgot to extend the date, the footnotes technically did not restrict DOD from spending funds between August 12 and August 20 (the date of the subsequent funding document reinstating the hold). However, Sandy testified that the hold was still in place and that the direction from the President remained unchanged. Sandy Dep. Tr. at 124-126.
414 SF-132 Apportionment Schedule FY 2019, OMB Footnote A4 (August 6, 2019); SF-132 Apportionment Schedule FY 2019, OMB Footnote A4 (August 15, 2019); SF-132 Apportionment Schedule FY 2019, OMB Footnote A4 (August 20, 2019); SF-132 Apportionment Schedule FY 2019, OMB Footnote A4 (August 27, 2019); SF-132 Apportionment Schedule FY 2019, OMB Footnote A4 (August 31, 2019); SF-132 Apportionment Schedule FY 2019, OMB Footnote A4 (Sept. 5, 2019); SF-13; SF-132 Apportionment Schedule FY 2019, OMB Footnote A4 (Sept. 6, 2019); Apportionment Schedule FY 2019, OMB Footnote A4 (Sept. 10, 2019)
415 Cooper Dep. Tr. at 91-92.
416 Cooper Dep. Tr. at 92.
417 Kent Dep. Tr. at 318-319.
418 Sandy Dep. Tr. at 56-61.
419 Sandy Dep. Tr. at 59-60.
420 Sandy Dep. Tr. at 60-61.
421 Sandy Dep. Tr. at 75, 127-128; Cooper Dep. Tr. at 57-58; see also Cooper Dep. Tr. at 59, (“And along the way, [the] Defense Security Cooperation Agency was expressing doubt that they could do it.”).
422 Cooper Dep. Tr. at 80-81. Ultimately, as described below, DOD was able to obligate all but approximately $35 million in USAI funds by September 30th. Sandy Dep. Tr. at 146-147.
423 Sandy Dep. Tr. at 127-128.
424 Sandy Dep. Tr. at 95.
425 SF-132 Apportionment Schedule FY 2019 (August 20, 2019); SF-132 Apportionment Schedule FY 2019 (August 27, 2019); SF-132 Apportionment Schedule FY 2019 (August 31, 2019); SF-132 Apportionment Schedule FY 2019 (September 5, 2019); SF-132 Apportionment Schedule FY 2019 (September 6, 2019); SF-132 Apportionment Schedule FY 2019 (September 10, 2019).
426 SF-132 Apportionment Schedule FY 2019 (August 20, 2019) (funds not available for obligation until August 26); SF-132 Apportionment Schedule FY 2019 (August 27, 2019) (funds not available for obligation until August 31); SF-132 Apportionment Schedule FY 2019 (August 31, 2019) (funds not available for obligation until September 5); SF-132 Apportionment Schedule FY 2019 (September 5, 2019) (funds not available for obligation until September 7); SF-132 Apportionment Schedule FY 2019 (September 6, 2019) (funds not available for obligation until September 11); SF-132 Apportionment Schedule FY 2019 (September 10, 2019) (funds not available for obligation until September 12).
427 Sandy Dep. Tr. at 131.
428 Sandy Dep. Tr. at 136-137.
429 Sandy Dep. Tr. at 136.
430 Sandy Dep. Tr. at 135-137, 150-155. 431 Sandy Dep. Tr. at 149-152.
432 Sandy Dep. Tr. at 152.
433 Sandy Dep. Tr. at 150-156.
434 Morrison Dep. Tr. at 266-267.
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