Page 8 - RICHERT V. WGA - JUDGE WEST JAN 10 2010

1 COLLECTED, AI,ID WHAT'S BEING PAID OUT. AND THE
REOUTREI.IEI{T
2
sAYs 6(B) (r):
UT{DER

"H.G.A. WILL
REPORT OiI IHE STATUS OF

4
COLLECrION OF
FOREIGN LEVY FUNDS AND
..
OPERATION OF

6 I,tS, R€P0RTER: I,!t
SORRY, COUNSEL. CAN yOU SLOI{

7 DOWN?

8
l|R. JoHNSoN; "THE tr.G.A. tvILL
REPORT 0N THE STATUS
9
OF COLLECTION OF FOREIGN LEVY
FUI{DS
10
AI{D OPERATION OF THE FORETG,{ LEVY,S

11 PROGRAII,
INCLUDING THE STATUS OF ANY

12 PARTICULAR TSSUES THAT
I.IAY ARISE WHICH
13
I,IAY IIIPACT THE PROGRAII OR
COLLECTION
14
FOREIGN LEVY FUNOS..

15 SO WHAT !t,E OOI{'T },AiIT To sEE Is so E
GEI,IERIC STATE}IENTS
LI ES:
16
ALONG THE 'WE.RE D0rNG OUR BEST TO pAy
OUT THE
I,IONIES. IT.
UE'RE }IAKII{G PROGRESS TO DO IT IS GETTING

18 PAID OUT. "

19 THE COURT: NO, l{E DoN'T
HAVE GENERAL STATEI.IENTS

20
FROI,I THE AUDIT. THE AUDIT WILL HAVE
FTOURES, AND THE
2'l K.P.!i.c.
REPoRT HAS FIGURES; . At'lo yOU,RE SAYING
THAT THosE
22 ARE ACCEPTABLE.
HOI{EVER, WHAT TIR. SEGAI-L IS TELLII{G US IS

23 THAT THE AII{UAL AUDITS,
SUBSEOUENT TO THE K,P.I,I,G. REPORT,

24 WILL CONTAIN THAT DATA AND THAT DATA [4ILL
BE POS,ED ON A
25
WEBSITE.

26
t{OW, THE GMI{ULARITY OF THE DATA THAT,S

27 POSTED }IAYBE WHAT YOU'RE AT, I,II
LOOKII,IG A}iD NOT SURE THAI

28
THE AGREEI.I€NT, AS WRITTEN, REqUIRES,
YOU KiIOW, THAT

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