Page 5 - RICHERT V. WGA - JUDGE WEST JAN 10 2010

I
A
THERE WOULD BE REATLY LOT OF }IONEY DISTRIBUTED AIiD

oTHERS NoT, AND HE'S
ALSO WoRKING THROUGH THAT; SO l,E FEEL

3 PRETTY GOOD ABOUT THE REPORT. AND I
GUESS WE,RE CLOSE
..
4 TO CLOSE TO THAT TO BE - -

5 ilR. JASKo:
tCE WILL REVIEI{ S0 E 0F THE DETAILS t{ITl{

b REGARD TO THE K.P.I.I.G. AUDIT, .-
BUT THE W G.A.W. EXPENSES

7
ARE NOT COVERED BY THE K.P.TI.G. AUDIT.

R. I
8 JOH SON: GUEss, THEI{, THE IssUE Is -. tS IT

o
TO
OKAY PUT UP THE REPORT NOW. OR DO YOU WANT TO WAIT

10 UNTIL WE FINISH IT?

.-
11 I,IR. JASKO: IT'S SUEJECT TO
REVIEWIT{G OF DON

'12 GOORE .

13 l'lR. JoHlisot't: you
So WANT TO flAVE Ot{E M0RE REvtEW

14
I{ITH DON GOORE, AND THEY'RE PUI
READY TO UP THE REPORT,

}JHICH IS NO BIG DEA! FOR US,

IS
16 THE NEXT THIIiIG . -

17 THE COURT; you SAy,
|{HEN 'pUT THE REpoRT Up,, THAT

18 IIEANS THE K.P.}I.G, REPORT I.'ILL BE
FINALIZED AIiD PUT ON THE

19
l,,EBSITE?

20 l,tR. JoHNSoN: RIGHT.

21 THE C0URT:
At{D S0 0N. THAT ISSUE, TI{ERE ARE N0

22 ISSUES THAT I HAVE TO WITH.
OEAL YOU THTNK YOU GOT IT

23 WORKED OUT, AI{D YOU'RE SATISFIED WITH THE
II{FORIIATIOII

24 YOU'VE OBTAII'IED? AND . -

25
I,R, YEs.
JOHNSON: ON THE ONLY OTIIER IssUE THAT tlE

26 HAVE T{ITH lr.G.A, Is -- _-
THEY'RE SUppoSED TO UI{DER
6(8)(I),
27 PARAGRAPH FROI.I TTIE
SETTLE}TENT REPORT ON THE

28
STATUS OF THE COLLECTIONS OF THE FOREIGN LEVY
FUI{DS AI{D

KEMNIA D. DARDEN, csR