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</o:shapelayout></xml><![endif]--></head><body lang=EN-US link=blue vlink=purple style='word-wrap:break-word'><div class=WordSection1><p class=MsoNormal>I dated the form and filed it with the state. Thanks to all of you!<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><div style='border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in'><p class=MsoNormal><b>From:</b> Board <board-bounces@chnorthmetro.us> <b>On Behalf Of </b>Keith Bierman<br><b>Sent:</b> Thursday, March 31, 2022 12:40 PM<br><b>To:</b> District Board of Directors+District Manager <board@chnorthmetro.us><br><b>Subject:</b> Re: [Board] Cherry Hills North Audit Exemption<o:p></o:p></p></div><p class=MsoNormal><o:p> </o:p></p><div><div><p class=MsoNormal><span style='font-family:"Georgia",serif;color:#6633FF'>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?)<o:p></o:p></span></p></div><div><div><div><div><div><div><div><div><p class=MsoNormal>Keith Bierman<br><a href="mailto:khbkhb@gmail.com" target="_blank">khbkhb@gmail.com</a><br>303 997 2749<o:p></o:p></p></div></div></div></div></div></div></div></div><p class=MsoNormal><o:p> </o:p></p></div><p class=MsoNormal><o:p> </o:p></p><div><div><p class=MsoNormal>On Thu, Mar 31, 2022 at 12:38 PM Keith Bierman <<a href="mailto:khbkhb@gmail.com">khbkhb@gmail.com</a>> wrote:<o:p></o:p></p></div><blockquote style='border:none;border-left:solid #CCCCCC 1.0pt;padding:0in 0in 0in 6.0pt;margin-left:4.8pt;margin-right:0in'><div><div><p class=MsoNormal><span style='font-family:"Georgia",serif;color:#6633FF'>I still haven't spotted it in my inbox<o:p></o:p></span></p></div><div><div><div><div><div><div><div><div><p class=MsoNormal>Keith Bierman<br><a href="mailto:khbkhb@gmail.com" target="_blank">khbkhb@gmail.com</a><br>303 997 2749<o:p></o:p></p></div></div></div></div></div></div></div></div><p class=MsoNormal><o:p> </o:p></p></div><p class=MsoNormal><o:p> </o:p></p><div><div><p class=MsoNormal>On Thu, Mar 31, 2022 at 10:07 AM <<a href="mailto:darcybeardcpa@comcast.net" target="_blank">darcybeardcpa@comcast.net</a>> wrote:<o:p></o:p></p></div><blockquote style='border:none;border-left:solid #CCCCCC 1.0pt;padding:0in 0in 0in 6.0pt;margin-left:4.8pt;margin-right:0in'><div><div><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Thank you!<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><div><div style='border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in'><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><b>From:</b> Board <<a href="mailto:board-bounces@chnorthmetro.us" target="_blank">board-bounces@chnorthmetro.us</a>> <b>On Behalf Of </b><a href="mailto:hrroberts51@gmail.com" target="_blank">hrroberts51@gmail.com</a><br><b>Sent:</b> Thursday, March 31, 2022 10:01 AM<br><b>To:</b> <a href="mailto:darcybeardcpa@comcast.net" target="_blank">darcybeardcpa@comcast.net</a><br><b>Cc:</b> 'District Board of Directors+District Manager' <<a href="mailto:board@chnorthmetro.us" target="_blank">board@chnorthmetro.us</a>><br><b>Subject:</b> Re: [Board] Cherry Hills North Audit Exemption<o:p></o:p></p></div></div><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>I just signed.<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><div><div style='border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in'><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><b>From:</b> <a href="mailto:darcybeardcpa@comcast.net" target="_blank">darcybeardcpa@comcast.net</a> <<a href="mailto:darcybeardcpa@comcast.net" target="_blank">darcybeardcpa@comcast.net</a>> <br><b>Sent:</b> Thursday, March 31, 2022 9:29 AM<br><b>To:</b> <a href="mailto:hrroberts51@gmail.com" target="_blank">hrroberts51@gmail.com</a><br><b>Cc:</b> 'District Board of Directors+District Manager' <<a href="mailto:board@chnorthmetro.us" target="_blank">board@chnorthmetro.us</a>><br><b>Subject:</b> RE: Cherry Hills North Audit Exemption<br><b>Importance:</b> High<o:p></o:p></p></div></div><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>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. <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>I did not send to Marcus as he does not respond. FYI- he did not file to run for the board so effective May 3<sup>rd</sup> the board will have a vacancy.<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Thanks,<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Darcy<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><div><div style='border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in'><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><b>From:</b> <a href="mailto:hrroberts51@gmail.com" target="_blank">hrroberts51@gmail.com</a> <<a href="mailto:hrroberts51@gmail.com" target="_blank">hrroberts51@gmail.com</a>> <br><b>Sent:</b> Thursday, March 31, 2022 8:40 AM<br><b>To:</b> <a href="mailto:darcybeardcpa@comcast.net" target="_blank">darcybeardcpa@comcast.net</a><br><b>Subject:</b> RE: Cherry Hills North Audit Exemption<o:p></o:p></p></div></div><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Darcy:<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>I did not receive the document. Can you send it again??<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Harold<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><div><div style='border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in'><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><b>From:</b> <a href="mailto:darcybeardcpa@comcast.net" target="_blank">darcybeardcpa@comcast.net</a> <<a href="mailto:darcybeardcpa@comcast.net" target="_blank">darcybeardcpa@comcast.net</a>> <br><b>Sent:</b> Thursday, March 31, 2022 6:34 AM<br><b>To:</b> 'Harold Roberts' <<a href="mailto:HRoberts@energyfuels.com" target="_blank">HRoberts@energyfuels.com</a>>; <a href="mailto:hrroberts51@gmail.com" target="_blank">hrroberts51@gmail.com</a><br><b>Subject:</b> Cherry Hills North Audit Exemption<br><b>Importance:</b> High<o:p></o:p></p></div></div><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Good morning, Harold,<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>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. <o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Thanks,<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Darcy<o:p></o:p></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p></o:p></p></div></div><p class=MsoNormal>_______________________________________________<br>Board mailing list<br><a href="mailto:Board@chnorthmetro.us" target="_blank">Board@chnorthmetro.us</a><br><a href="http://chnorthmetro.us/mailman/listinfo/board_chnorthmetro.us" target="_blank">http://chnorthmetro.us/mailman/listinfo/board_chnorthmetro.us</a><o:p></o:p></p></blockquote></div></blockquote></div></div></body></html>