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nts? 6 : This is the whole 7 building's, you know. 8 : Because that's the -. 9 : But this doesn't - 10 : When you say Internal, 11 you mean Controls. Is that what -. 12 : Yeah, yeah, Control, 13 everybody had - you know, they - this is the 14 main document, yes. 15 : So this is - when Contro
2019-010614 DEPARTMENT OF JUSTICE OFFICE OF THE INSPECTOR GENERAL JULY 15, 2021 RESOLUTE DOCUMENTATION SERVICES 28632 Roadside Drive, Suite 285 Agoura Hills, CA 91301 Phone: EFTA00062510 2 APPEARANCES: OFFICE OF THE INSPECTOR GENERAL BY: BY: WITNESS: OTHER APPEARANCES: STACEY RICHMAN MATTHEW F
s the whole 7 building's, you know. 8 MR. : Because that's the -. 9 MR. : But this doesn't - 10 MR. : When you say Internal, 11 you mean Controls. Is that what -. 12 MR. : Yeah, yeah, Control, 13 everybody had - you know, they - this is the 14 main document, yes. 15 MR. : So this is -
15 16 17 18 DEPARTMENT OF JUSTICE 19 OFFICE OF THE INSPECTOR GENERAL 20 JULY 15, 2021 21 22 23 24 25 RESOLUTE DOCUMENTATION SERVICES Agoura Hills, CA 91301 Phone: EFTA00111539 LIMITED OFFICIAL USE 1 APPEARANCES: 2 3 4 5 6 OFFICE OF THE INSPECTOR GENERAL BY: BY: 7 8 WITNESS: 9
s the whole 7 building's, you know. 8 MR. : Because that's the -. 9 MR. : But this doesn't - 10 MR. : When you say Internal, 11 you mean Controls. Is that what -. 12 MR. : Yeah, yeah, Control, 13 everybody had - you know, they - this is the 14 main document, yes. 15 MR. : So this is -
USTICE 19 OFFICE OF THE INSPECTOR GENERAL 20 JULY 15, 2021 21 22 23 24 25 RESOLUTE DOCUMENTATION SERVICES 28632 Roadside Drive, Suite 285 Agoura Hills, CA 91301 Phone: (818) 431-5800 EFTA00111669 LIMITED OFFICIAL USE 1 APPEARANCES: 2 3 OFFICE OF THE INSPECTOR GENERAL 4 BY: 5 BY: 6 7
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