IN THE UNITED STATES DISTRICT COURT FOR THE DISTRICT OF NORTH DAKOTA SOUTHWESTERN DIVISIONDeferred Prosecution Agreement • June 17th, 2009
Contract Type FiledJune 17th, 2009To carry out such responsibility, the Compliance Officer shall be given adequate resources, appropriate authority, and direct access to high level personnel andFSG and Subsidiaries' Board of Directors. For purposes of this Agreement, the term "high level personnel" meansFisher Industries' General Counsel, individuals who have substantial control over the accounting function ofFSG and Subsidiaries, or individuals who have a substantial role in the making of policy forFSG and Subsidiaries.