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C150094 Application
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C150094 Application
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Last modified
6/12/2014 4:24:40 PM
Creation date
4/4/2014 11:53:15 AM
Metadata
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Template:
Loan Projects
Contract/PO #
C150094
Contractor Name
La Plata Water Conservancy District
Contract Type
Grant
County
La Plata
Loan Projects - Doc Type
Application
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Governing Body Approval <br /> We, the undersigned, certify that this application for exemption has been: <br /> ► Prepared consistent with Section 29-1-604, C.R.S., which states that an application with <br /> revenues and expenditures less than S 100,000 must be prepared by a person skilled in <br /> governmental accounting OR an application with revenues and expenditures more than <br /> S100.000 but less than 5300,000 must be prepared by an independent accountant with <br /> "." knowledge of governmental accounting. <br /> ► Completed to the best of our knowledge and is accurate and true. <br /> ► Reviewed and approved by a majority of the governing body at a meeting of the governing <br /> body. <br /> Date Term <br /> Name (please print or type) Expires Signature <br /> James R. Isgar 1/21/2002 <br /> Brice Lee 3/23/2004 <br /> Bob K. Taylor 2/17/2002 <br /> Lawrence Huntington 1/21/2002 <br /> J. Pat Greer 1/21/2002 <br /> Davin Montoya 3/23/2002 <br /> Fred Paulek 3/23/2002 <br /> See Accountants' Report <br /> Application for Exemption from Audit - Revised 9/00 B-6 <br />
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