Extract to table

Hu must answer truthfully

Hu should be reminded that he must not disclose the substance of any discussions with C&H or CPS regarding audit-related topics

5 million was the product of a well-documented, well-governed process; that it was reviewed and accepted by the independent auditor; and that any alleged error of this magnitude in an ACL estimate must be evaluated in light of the inherent estimation range, not against a single alternative point estimate

Hu's responses must be carefully calibrated

Hu must be thoroughly familiar with their contents

Hu must be clearly instructed that he may not reference the Brindoval memorandum, Dr