This is for Nate et al. -
Date: Sat, 15 May 93 20:32:35 PDT
Howdy. The following is a sampling of the information I was able to grab out of the dumpsers outside Mykotronx. I have much more than this, but I'm fucking tired of typing. I found a used Selectric typewriter ribbon from the Exec Secretary, and their entire general ledger. Will post more as I get the time. Do not disclose the origin of this document (me) but you can publish it if you like to show that the people the government wants us to trust to keep the Clipper design secret, don't know jack shit about security. Information: Mykotronx Inc. 357 Van Ness Way (1 blk so. of Del Amo) Suite 200 Torrance CA 90501 (310) 533-8100 fax (310) 533-0527 STU III (310) 533-0738 Founded 1979 Resale # SR-AB 12-711252 Dunn & Bradstreet # 00-611-5281 Banking: Shearson Lehman Brothers Attn: Steve Scerra Acct # 509 24261 12011 21250 Hawthorne Bl Torrance, CA 90509 (310) 540-9511 Employee Names: Bob Gottfried, CEO Leonard J. Baker, President Ralph O' Connell, aka "The Father of COMSEC", NSA Lobbyist Mike Furusawa, Space COMSEC Manager Patti Linahan, Executive Secretary Kikuo Ogawa, Buyer R. Todd, W. Greenfield, KG-44B (Outrunner) Project John C. Droge, Personnel Bob Todd, Manufacturing Manager Landy Riley, Engineering Federal Express Acct # 1122-7492-8 NSA Contact Home Address: Ralph O' Connell 1401 Woodbridge Road Baltimore, MD 21228 (301) 747-6276 Principle NSA Technical Contact: National Security Agency Maryland Procurement Office Attn: N244 (CEB) (MDA904-92-G-0354/J.O. 5001) 9800 Savage Road Fort George G. Meade, MD 20755-6000 (301) 688-8086 NSA Accounting Contact: National Security Agency Maryland Procurement Office Finance and Accounting Office 9800 Savage Road Fort George G. Meade, MD 20755-6000 (301) 859-6715 KG-46 Tactical Decryptor Unit and KG-48B Outrunner Provisioning Conference participants: Robert Todd, Mykotronx Bill Greenfield, Mykotronx G. Burgio, NSA J. Gochnour, NSA J. Wimpy, Air Force Computer Systems Command S. Solis, Air Force Computer Systems Command To Be Discussed at meeting May 18 & 19, 1993 Outrunner Project Milestone Payments: 1. Preliminary Studies $268,074 2/14/92 2. Place Subcontract w/ VLSI $47,917 2/22/92 3. Complete PDR KG-44B $61,431 4/13/92 4. Complete PDR VLSI $71,090 5/19/92 5. Complete SFA Review VLSI $78,470 7/12/92 6. Complete CDR VLSI $106,638 7/17/92 7. Complete first KG-44B $166,641 8/12/92 8. Complete CDR $132,454 6/18/92 9. Complete tests 1st KG-48B $151,957 12/16/92 10. Complete fab VLSI $203,941 11/17/92 11a.Deliver 2 KG-44B to NSA $81,080 9/8/92 11b.Deliver 2 KG-44B to NSA $81,081 10/7/92 12. Complete Cryto Verif VLSI $152,223 12/16/92 13. Deliver 4 KG-44B to NSA $171,571 3/2/93 14a.Deliver 2 KG-44B to NSA $30,432 3/30/93 14b.Deliver 2 KG-44B to NSA $30,432 4/20/93 15. Deliver 4 KG-44B to NSA $60,864 4/24/93 16a.Deliver 1 KG-44B to NSA $15,216 4/28/93 16b.Deliver 3 KG-44B to NSA $45,648 5/12/93 17. Deliver 4 KG-44B to NSA $42,840 5/13/93 Total: $2,000,000 KG-44 VLSI Procurement: United Technologies Microelectronics Center 1575 Garden of the Gods Road Colorodo Springs, CO 80907 (719) 594-8000 fax (719) 594-8032 PO#5703-44ACN1 Feb 19, 1992 Invoice Date Feb 5, 1993 "Customer to pick up parts. Secret item handling. Secret Design KG-44LSI. Mykotronx P/N M20/00301XXX" Government contract # MDA904-92-C-A027 Group C Testing: $4,400 5 Parts @ $675ea $3,375 Job #BE-7281 Group C Samples PIC Number: HP67AG84WTDLC "Note: Group B samples also included with this shipment (ref Packlist #10128" "The export of this product is controlled by the US Government. The export of this product or the disclosure of related technical data to foreign nationals without the appropriate export license is prohibited by law." Test Plan for MYK-80: Statement of Work for Exatron Inc. 5/13/93 Develop test interface board for MYK-80 (176 pin TQFP) and I.M.S. tester. Interface to utilize "particle interconnect" system. Data on MYK-80 I.O. and IMS tester to be supplied by Mykotronx. Interface board to be installed in a work station which utilizes Exatron "PET" handler, tooled for the MYK-80; a vacuum pick-up device (manual, pencil type); work surfaces for JEDEC tray storage and operator support. The IMS tester will mount directly under the "PET" handler. Two "PET" handlers are to be quoted with two sets of specific nesting tools for the MYK-80. Installation in place at Mykotronx and initial operator and maintenance training to be included. Design review of the interface board layout, prior to release of the board to fabrication is to be held at Mykotronx. Manuals and Training Manuals subcontracted to: ELITE Technical Corporation Warren A. Griswold, President 1903 B Marshallfield Lane Redondo Beach, CA 90278 (310) 372-5616 CAPSTONE Financial Commitments by Mykotronx Basic VII Cap VLSI 10 $212,000 Sun 1 Yr maint hw&sw $2,700 Compass $159,400 IKOS Systems & sw $57,500 ELITE Technical Corp $8,000 IMS/Sun $119,000 Versatec Plotter $36,500 SJ (1) $71,200 SJ (2) $76,200 Exatron Test System $78,000 ROM Cell $60,000 AT&T $100,000 Surf Mgt (real estate) $13,900 Universal Shielding (Tempest) $20,600 Plotter maint $5,000 Litronics $225,000 Spyrus (1) $45,600 Spyrus (2) $44,800 Compass (2) $110,000 VLSI Tech $30,000 VLSI Tech (2) $163,000 VLSI Tech CAPSTONE TQFP $10,000 New Media NRE Design $18,700 South Coast Designers $14,600 South Coast $6,000 VLSI Tech Exponeniator Tamper Sys $163,000 Conres logic analyzer $3,200 VLSI Myk-78 tester $33,800 Here are exerpts of the general ledger of Mykotronx, the Torrance Based Big-Brother outfit that is going to make the Clinton Clipper wiretap chip. Period: 01/01/93 to 04/30/93 (first 4 months of 1993) Acct Descr Beg Bal Debits Credits ==1000 series== Shearson Lehman 286,511 2,620,096 2,670,822 Paine Webber 95,602 868 0 Dean Whitter 55,391 484 0 Petty Cash 3,000 0 0 Union bank payroll act 13,408 900,000 816,443 Accts rcvbl -customer 1,185,829 1,981,356 2,562,064 Accts rcvbl - eployees 7,125 48,450 55,575 Franchise tx rcvbl 2,165 0 0 Unbilled costs&fees 567,792 533,347 0 Raw inventory 172,252 0 76,064 Prepaid taxes 1,116 0 0 Prepaid sales tax 688 0 688 Equp/mach/furn 383,038 20,695 0 Accum depreciation 234,425 0 23,000 Deposits 9,272 0 0 ==2000 series== Accts Payable 482,895CR 1,869,477 1,684,555 Sales tax payable 147CR 176 0 Sales tax paid 0 0 0 FIT withheld 0 10,854 135,741 FICA withheld 0 0 56,622 CA state IT withh 0 0 36,163 CA state disability 0 0 8,730 SUI pybl employer 0 0 5,788 FUTA payable 0 0 2,007 FICA employer 0 0 56,621 Pd Payroll txs withh 0 290,820 0 401K withheld 0 0 42,712 Accrued payroll 25,637CR 343,682 318,045 Dental withheld 0 0 674 Dental plan pd 0 674 0 Withh 401K pd 0 42,712 0 Accrued bonuses 214,040 341,240 127,200 (holy shit - I wish I worked for a place that paid bonuses like that!) Accrued Vacation 44,252 0 0 Excess billings 139,216 154,706 55,036 Gross payroll 0 751,859 0 Gross payroll distrd 0 2,552 754,412 Lease obligations 4,911CR 0 0 ==3000 series== Common Stock 169,320 0 61,435 Capital disbursement 916,675 222,230 0 Retd Earnings, begng 2,385,020CR 0 0 ==4000 series== Sales, returns&allowc 0 6,014 2,577,323 Interest income 0 0 1,353 Int income tax free 0 0 2,490 ==5000 series== Consultants 0 47,395 47,395 Subcontracts 0 932,210 110,419 Other direct costs 0 62,265 5,454 Printing/repro costs 0 542 0 Equipment rental/leasg 0 1,537 1,537 Maint, repairs 0 1,761 0 Delivery 0 3,217 0 Postage 0 960 0 Materials/parts 0 186,252 22,423 Telephone 0 93 0 Travel 0 10,437 0 Inv Cost of Mfg Prod 0 76,064 0 Direct labor-Engnrg 0 240,341 54,172 Direct labor-Technician 0 129,839 37,459 Direct labor-Adminst 0 47,542 10,081 ==6000 series== Indirect labor 0 60,319 0 Holidays 0 32,867 27,331 Sick leave 0 3,276 0 Vacation 0 38,096 25,976 Retroactive pay 0 4,400 0 Job advertisments 0 655 0 Grp Med Ins non sharhl 0 25,522 1,818 Mykotronx pd payrl txs 0 64,417 0 Workers comp 0 9,554 1,418 Interest pd 0 0 0 Consultants 0 2,013 0 ADP Acctg 0 1,493 0 Real World Acct Suppt 0 1,485 0 Bank charges 0 155 0 Blueprints/repro 0 390 0 Proposals 0 2,817 0 Copier expense 0 514 0 Depreciation - elec eq 0 23,000 0 Dues & memberships 0 749 0 Education & Training 0 2,850 0 Employee relations 0 4,531 0 Business expense 0 7,431 0 Equip rental/lsng 0 4,458 0 Computer software 0 2,114 0 Insurance 0 9,061 1,380 Janitorial 0 20 0 Licenses & Permits 0 175 0 Maint, repairs 0 2,096 0 Delivery 0 995 13 Postage 0 942 0 Amort organiz expense 0 0 0 Taxes - franchise 0 2,763 0 Real & Pers prop tax 0 0 0 Rent 0 54,080 0 Subscriptions/books 0 325 0 Office/lab supplies 0 14,183 446 Telephone 0 7,961 36 Travel 0 10,296 1,303 Utilities 0 5,833 0 LTD Ins, non sharehld 0 2,877 594 401K Mykotronx contrib 0 17,411 0 ==7000 series== Special Bonus 0 132,200 123,200 (Double holy shit!) G&A Labor 0 103,4520 0 Legal Services 0 5,895 0 Board of Dir Expnse 0 1,078 0 Financial Svc 0 7,505 0 Totals 0 12,555,101 12,555,101 Other little items: Locks at Mykotronx installed and maintained by Torrance Lock and Key, 2421 Torrance Bl. Torrance, CA 90501 (310) 320-8840 For some reason, Mykotronx is over 90 days late paying a lousy $50 invoice. Mykotronx has a Mossler safe. It cost $1,693 when they bought it 11/27/90. They have never changed the combination. Outstanding VLSI purchase orders: VLSI Tech (Capstone) $212,000 AT&T (Myk-78) $71,200 Motorola (Myk-77) $76,200 AT&T (Misc) $100,000 Compass (Software) $159,400 VLSI Tech (Myk-78) $66,200 Litronics (PCMCIA Crypto) $225,000 VLSI Tech (Expoteniator) $163,000 VLSI Tech (Capstone TFQP) $10,000 VLSI Tech (Myk-78 fix) $68,500 VLSI Tech (Myk-78A proto) $11,000 VLSI Tech (Myk-78A prod.) $220,000 VLSI Tech (Myk-80 #1) $48,000 VLSI Tech (Myk-80 #2) $33,750 VLSI Tech (Myk-82) $80,000 VLSI Tech (Myk-79) $79,500 Their LAN was installed by Strategies, Inc for about $14,000.