[Board] Cherry Hills North Audit Exemption

[darcybeardcpa at comcast.net]

Thank you!

 

From: Board <board-bounces at chnorthmetro.us> On Behalf Of
hrroberts51 at gmail.com
Sent: Thursday, March 31, 2022 10:01 AM
To: darcybeardcpa at comcast.net
Cc: 'District Board of Directors+District Manager' <board at chnorthmetro.us>
Subject: Re: [Board] Cherry Hills North Audit Exemption

 

I just signed.

 

From: darcybeardcpa at comcast.net <mailto:darcybeardcpa at comcast.net>
<darcybeardcpa at comcast.net <mailto:darcybeardcpa at comcast.net> > 
Sent: Thursday, March 31, 2022 9:29 AM
To: hrroberts51 at gmail.com <mailto:hrroberts51 at gmail.com> 
Cc: 'District Board of Directors+District Manager' <board at chnorthmetro.us
<mailto:board at chnorthmetro.us> >
Subject: RE: Cherry Hills North Audit Exemption
Importance: High

 

I just re-sent the audit exemption for signature.  Please sign as soon as
you can as this needs to be filed with the Office of the State Auditor
today.  It will go to Harold first.  After each signature it forwards to the
next person.  The order is Harold, Dan, Keith and Geoff. 

 

I did not send to Marcus as he does not respond.  FYI- he did not file to
run for the board so effective May 3rd the board will have a vacancy.

Thanks,

Darcy

 

From: hrroberts51 at gmail.com <mailto:hrroberts51 at gmail.com>
<hrroberts51 at gmail.com <mailto:hrroberts51 at gmail.com> > 
Sent: Thursday, March 31, 2022 8:40 AM
To: darcybeardcpa at comcast.net <mailto:darcybeardcpa at comcast.net> 
Subject: RE: Cherry Hills North Audit Exemption

 

Darcy:

 

I did not receive the document.  Can you send it again??

 

 

Harold

 

From: darcybeardcpa at comcast.net <mailto:darcybeardcpa at comcast.net>
<darcybeardcpa at comcast.net <mailto:darcybeardcpa at comcast.net> > 
Sent: Thursday, March 31, 2022 6:34 AM
To: 'Harold Roberts' <HRoberts at energyfuels.com
<mailto:HRoberts at energyfuels.com> >; hrroberts51 at gmail.com
<mailto:hrroberts51 at gmail.com> 
Subject: Cherry Hills North Audit Exemption
Importance: High

 

Good morning, Harold,

Have you received the audit exemption for signature?  I really need this
signed today so I can file it with the Office of the State Auditor.  The
audit exemption is due today.  Let me know if you received it and/or if you
are having trouble signing it. 

Thanks,

Darcy

 

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