[Board] Cherry Hills North Audit Exemption

[darcybeardcpa at comcast.net]

I dated the form and filed it with the state.  Thanks to all of you!

 

From: Board <board-bounces at chnorthmetro.us> On Behalf Of Keith Bierman
Sent: Thursday, March 31, 2022 12:40 PM
To: District Board of Directors+District Manager <board at chnorthmetro.us>
Subject: Re: [Board] Cherry Hills North Audit Exemption

 

Never mind, it was simply not where I expected it. I've signed. I wasn't able to date it (does it populate that field automatically?)

Keith Bierman
khbkhb at gmail.com <mailto:khbkhb at gmail.com> 
303 997 2749

 

 

On Thu, Mar 31, 2022 at 12:38 PM Keith Bierman <khbkhb at gmail.com <mailto:khbkhb at gmail.com> > wrote:

I still haven't spotted it in my inbox

Keith Bierman
khbkhb at gmail.com <mailto:khbkhb at gmail.com> 
303 997 2749

 

 

On Thu, Mar 31, 2022 at 10:07 AM <darcybeardcpa at comcast.net <mailto:darcybeardcpa at comcast.net> > wrote:

Thank you!

 

From: Board <board-bounces at chnorthmetro.us <mailto:board-bounces at chnorthmetro.us> > On Behalf Of hrroberts51 at gmail.com <mailto:hrroberts51 at gmail.com> 
Sent: Thursday, March 31, 2022 10:01 AM
To: darcybeardcpa at comcast.net <mailto:darcybeardcpa at comcast.net> 
Cc: 'District Board of Directors+District Manager' <board at chnorthmetro.us <mailto: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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