Page 10 - RICHERT V. WGA - JUDGE WEST JAN 10 2010

7

THE COURT: OKAY. JusT -- LET'S To
1 NoT GoII,IG THE
A.
2 D. G. OR THE II.G.A.

THts. ,-
3 I'IR. JOHNSONI WELL, BACK TO wE CAII },,E,vE

4
TNDICATED TO
YOU BEFORE REPEATEDLY fHAT I,,HEN YOU PERFORM A

FUiICTIOTI OF A COLLECTION SOCIETY -. THIS IS,
WHICH WHAT A
..
6 PROCESSING OI$PAMTE II{COI4E TO IIULTIPLE PEOPLE YOU
HAVE
-.
7 AN OBLIGATIOI{ TO PROVIDE A RECKONING, A RECOI{CI LIATIOT{

I
0F HAS S0
WHAT HAPPENED; THAT'S ALL WE'RE ASKItt0 FOR HERE
--
9
II.I THE INFOR}4ATION IF THEIR GIVE
GOING TO I'|E THE SAI1E

10
XNFORI1ATION I'I',I OETTING OUT OF K.P.I,t.G., O(AY. THAT WILL

1'l WONK. I IT
JUST DON'T 1,'A[T TO SEE STOPPED AT THIS POIXT.

.t2
THE CoURI: oKAY. oKAy.
NOw, t,lE'RE BACK TO

13 SHADOWS DOWN THE ROAD, AND I APPRECIATE THE
FACT THAT YOU

14
I{ANT TO SEE I,/HAT YOU'RE GOING TO GET.

fIR.
SEGALL, WILL THE ANNUAL AUOIT AIID THE

16 REVIEh/ OF THE LEVY'S
FOREIGN PROGRA}I BY YOUR AUOITORS ON

17 AN ANI'{UAL BASIS BASICALLY GENERATE THE
SAI,IE, INFORIIATIOI,I

18 THAT I,/E HAVE IN THE REVIEI{ COIIDUCTED BY K, ?
P . ItI. G.
fiR. SEGALL: YES.
1S
THAT UAS THE FrRST 20 YEARS, At{D

20 NOW THAT THE AI{I{UAL t'ltLL
REVIEU ESSETTIALLY GENERAT! TIIE

21
SAI,IE INFORMATION OI{ A YEAR-BY.YEAR BASIS
GOII.IG FORWARD.

THE CoURT: S0 tlR. JoHNS0N, IT SEEtiS TO THAI rF
l1E
IF
YOU SAY WE GOT THE SAI4E INFORTIATION WE GOT
FROTT
24 K.P.l'1.G. , WE'LL
THEN BE SATISFTED; At{o SINCE WE'RE Tl,,o oR

25 II{REE IIONTHS AI"IAY FROI,I FISCAL YEAR-END
AND PROEABIY

26 220-280 DAYS AWAY FROII THE COIIPLETION OF THE
ANI{UAL AUDIT
T
27 AND THE RELEASE OF THIS FOR}IATION, WOULDN'T IT 8E

2A
PRUDENT TO SAY IF
GET THAT INFORIIATTON, AND IT,S

IIENYNTA D. DARDEN, csR
PHOTOCOPYING OF fRANS'':RtPf Opttgtal7E l 0,