Page 6 - RICHERT V. WGA - JUDGE WEST JAN 10 2010

IT
1
PUT UP oN TttE UEBSTTE; At{D UE t,A T THE TO TNDTCATE T0

TIIE PUBLIC IS
WHAT GOING ON WITII RESPECT TO WHAT'S BEEfiI

J COLTECTED, HHAT'S BEING PATD STItt
OUT, AI{D I.'HAT'3 BEIflG

4
flELD; UE HAVE THAT T FORfiATTOT{ TNTERNALLY, TftrNK
BUT t.,E rT

SHOULD BE PUBLIC.

b I.IR. SEGALL: tiELL.
YouR HoNOR, PosTIIIG T,{E K.P.I,I.g.

7 REPoRT WILL D0 PART OF TI{AT,
iTHICH TAKES US T0 THE CLoSE

8
OF THE LAST FISCAL YEARS, WHICH THE SETTLEIIEI{T
AGREE,,IENT
9
PROVIDES US THAT THEREAFTER, At{ ANI,IUAL REVIE}I I{ILL
BE
.t0
CONDUCTED AS
PART OF THE GUILD'S REGULAR AUDIT CYCLE BY

11 OUR REGULAR AUDITORS.

12 OUR AUDIT CYCLE IS THAT AT
TTIE END OF THE
13 FISCAL YEAR, IT
CLOSES THE FIRST OUARTER ON IIARCH 31ST,
SO
14
THAT'S -. YOU I{E UILL
KNOW, POST K,P.II.G. W}IICH TAKES US
l5
THROUGH THE LAST FISCAL YEAR. WE'LL
DO THE AUDIT FOR THE

16 CURRENT FISCAL YEAR, ENDII,IG A I.IONTH AND A HALF
FROI.I }IOW,
17 KIIOW,
YOU INCLUDING THE INFORI,IATIOI{ CALLED FAR I[

1E PARAGRAPH 0; At{D I THII{K
THAT DTSCHARGES OUR oBLrcATroN.

19
THE COURT: AND THAT
INFoRI,IATIoN FRoI.I THESE AI{IiUAL

20 AUDITS SUBSEOUENT TO THE K,P.iI.G. AUDIT LL --
I.II REVIEW
I/ILL BE IT
21 POSTED AS BECOI4ES AVAILABLE?

22
MR. SEGALL: yES. IT trILL
BE PART OF Tt{E OUILD,S

REGULAR AUDIT, WHTCH IS
UNDER OUR CONSTITUTIOII, POSTED AT

?4 THE END 0F THE FTSCAL YEAR -- ABOUT 60
DAYS FoLL0UI|{C rHE
25 FISCAL YEAR.
WE'RE HAPPY TO POST THE FOREIGN LEVY
PORTIOIT
26 OF THAT AUDIT IN
THE FOREIGN LEVY SECTION OF THE WEBSITE,

27 I..'HICH IS THE LOGICAL PLACE TO IT.
PUT

28
THE COURT: I.'ELL, AIID I TIIIIIK THAT,S
I{HAT WE'RE

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