Draft Final Audit Report Response Due Tomorrow on 12/23/2014

From: “Neil P. Reiff" <reiff@sandlerreiff.com>

To: "sdotzler@fec.gov" <sdotzler@fec.gov>, Lindy Karns <Ikarns@blueandco.com>,

Ce: Charlotte Flanary <cflanary@kydemocrat.com>, Dan Logsdon <dlogsdon@kydemocrat.com>
Date: 12/22/2014 04:10 PM

Subject: RE: Draft Final Audit Report Response Due Tomorrow on 12/23/2014

Yes

Neil P. Reiff

Sandler, Reiff, Lamb, Rosenstein & Birkenstock, P.C.
1025 Vermont Ave, NW

Suite 300

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f. (202) 479 - 1115

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From: sdotzler@fec.gov [mailto:sdotzler@fec.gov]

Sent: Monday, December 22, 2014 4:02 PM

To: Neil P. Reiff; Lindy Karns

Cc: Charlotte Flanary; Dan Logsdon

Subject: RE: Draft Final Audit Report Response Due Tomorrow on 12/23/2014

So does this mean that the Committee waive its right to a hearing?

SCOTT DOTZLER
FEDERAL ELECTION COMMISSION
999 E. Street, NW 20463

PHONE: 202) 694-1392
FAX: — 202) 219-3483


From: “Neil P. Reiff" <reiff@sandlerreiff.com>
To: “sdotzler@fec.gov" <sdotzler@fec.gov>, Lindy Karns <Ikarns@blueandco.com>,

Ce: Dan Logsdon <dlogsdon@kydemocrat.com>, Charlotte Flanary <cflanary@kydemocrat.com>
Date 12/22/2014 12:51 PM
Subject: RE: Draft Final Audit Report Response Due Tomorrow on 12/23/2014

This email shall serve as our response to the Final Audit Report:

The committee has not located any additional time sheets or documentation that were not otherwise identified or
provided to the Audit Division during the Audit.

The committee currently has procedures in place to ensure that time sheets are maintained for any employee who
is paid for all or in-part with non-federal funds.

Neil P. Reiff

Sandler, Reiff, Lamb, Rosenstein & Birkenstock, P.C.
1025 Vermont Ave, NW

Suite 300

Washington, D.C. 20005
w. (202) 479 - 1111

f. (202) 479 - 1115

This message is intended only for the use of the individual or entity to which it is addressed and may
contain information that is privileged, confidential and exempt from disclosure. If the reader of this
message is not the intended recipient or any employee or agent responsible for delivering the message
to the intended recipient, you are hereby notified that any dissemination, distribution, or copying of
this communication is strictly prohibited. If you have received this communication in error, please
notify us immediately by email. Thank you for your cooperation.

IRS Circular 230 Disclosure: To ensure compliance with requirements imposed by the IRS, we inform
you that any U.S. federal tax advice contained in this communication (including any attachments) is
not intended or written to be used, and cannot be used, for the purpose of (i) avoiding penalties under
the Internal Revenue Code or (ii) promoting, marketing, or recommending to another party any
transaction or matter addressed herein.