The Deposition
1. hiring process (Judi – Tom – Phil – new york) double parked cars. CEO shared office. AOL email addresses
2. lack of accounting system (JV with franciscans) – credit cards
3. staffing Jennifer- Santos – Angelica
4. Gus (expense reports – Karen – commissions – harassment)
5. Mark – Steve Spears – pony keg – cell phones & air cards (cell phone for his wife)
6. Buck – Jeff – Wally – Herman
7. Kohler – credit cards – advances
8. Herman – advances / loans / girls
9. HCE
10. Laidlaw
11. McKinsey study – Andersen – PWC – Kim / Stacy
12. Christmas parties
13. UPENN / Iowa
14. Phoenician
15. golf tournament
16. sale
17. Whitaker & Blodgett
18. Derek – options worth $1 million
19. Halpie, Liedtke & Goss – limo recording
20. Sorenson & Wright
21. Oneworld, workflow & ERS
22. Ceridian & Great Plains
23. Ultipro
24. Rey – Barb – Marisa
25. Robb – Maria
26. Alex & Cheryl
27. Phuket
28. Jacksonville superbowl
29. Ice Embassy
30. key man life
31. workers comp
32. B&O refund
33. Marci
34. Ronay & Jeff
35. Tom & Buck fighting over time & money
36. Twee & Jennifer
37. Tom & Buck & Bill fighting over Jennifer
38. Iowa guy groping Jennifer from UPENN
39. Vegas – won $250K
40. Vegas – tickets to Rush concert
41. Lamborghinis
42. Salvadore Dali
43. Glass horses heads
44. Meghan’s house party
45. E&Y
46. Moss Adam’s bookkeeper
47. Capitol Grill waitresses
48. Nyborg
49. India
50. O’Christmas tree
51.Barcus
52. Vasquez
53. HR / Payroll transition
54. trust accounting
55. Dorsey – Alaska / Arizona
56. Cardwell – Texas tax audit
57. Petry – Mayo Clinic – kid’s telephone
58. gas station lady (Wofford
59. Feldman
60. Garcia’s
61. Green – (Siemens) (option expense)
62. Harbert – Hooper – Kendrick
63. Steve Hughes
64. Pete Jarvis
65. Steve Kassal
66. Rogers (terminated for cause)
67. Alaric (Tim Ross units)
68. Whitaker
69. unit adjustment
70. Suhas
71. Moss Adams => Andersen => PWC
72. Insurance broker
73. DOL investigation
74. Great West
75. St. Johns EHS
76. Houston build-out
77. Savoy sick building
78. Rich Due
79. Rhodes – Brody (stupid FDCPA violations)
80. Ronnay’s new husband.
81. Ronnay’s UPS
82. Maria Hill – ghost employees
83. Rodney Jesse relocation
84. non-compete
85. workflow quarterly certification
86. per-diem / relos for India
87. Golf pro in Phoenix
88. Mailman (repeated FDCPA violations)
89. Dorsey criminal history
90. Tom DWIs
91. Debellis
92. Lawsuit – forgot noncompete
93. $50 retro expense report
xx. stuff