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From: "Jeffrey E." <jeevacation(rgmail.com> To: Richard Kahn Subject: Re: resume from Russell Date: Fri, 29 May 2015 16:09:34 +0000 you shoudl sype him On Fri, May 29, 2015 at 11:55 AM, Richard Kahn c attac
Jeffrey E." <jeevacation(rgmail.com> To: Richard Kahn Subject: Re: resume from Russell Date: Fri, 29 M
sessed their effectiveness on a quarterly basis in connection with the requirements of the Sarbanes-Oxley Act. PRIOR POSITIONS: Senior Accountant, Deloitte & Touche, LLP — Audited publicly traded investment banks and private equity firms. Senior Accountant, Rothstein, Kass & Co., M.— Audited various hedge funds
From: Richard Kahn < Sent: Friday, May 29, 2015 3:56 PM To: jeffrey E. Subject: resume from Russell Attachments: JB.docx; Untitled attachment 00152.htm attache
From: Richard Kahn < Sent: Friday, May 29, 2015 3:56 PM To: jeff
terly basis in connection with the requirements =f the Sarbanes-Oxley Act. 4 EFTA_R1_02120868 EFTA02710275 PRIOR POSITIONS: Senior =ccountant, Deloitte & Touche, LLP — Audited publicly traded =nvestment banks and private equity firms. Senior =ccountant, Rothstein, Kass & Co., P.C. — Audited various =edge fun
were properly financed, and that Gruss held himself out to be qualified to perform these functions. 4 EFTA00731282 20. Admit that Harold Kahn ("Kahn") was hired in April 2005 to serve as the Company's Chief Operating Officer; and otherwise deny the allegations of Paragraph 20, except aver that G
ed Gibson Dunn & Crutcher LLP ("Gibson Dunn") to conduct a thorough internal investigation of all potential accounting issues. Gibson Dunn retained Deloitte & Touche as a special accountant for its investigation. The Company made appropriate disclosures and self-reported these issues to the United States Securit
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