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2/25/2020 State.co.us Executive Branch Mail-Re:Audit Confirmation Request(Ref ID:840972) <br /> : ' ►; O STATE F <br /> STATE Do DRMS—CoalAdmin - DNR, DNR<dnr—drms—coal—admin@state.co.us> <br /> COLO <br /> Re: Audit Confirmation Request (Ref ID: 840972) <br /> 1 message <br /> Stark- DNR, Jim <jim.stark@state.co.us> Tue, Feb 25, 2020 at 11:47 AM <br /> To: DGTaudit@deloitte.com <br /> Cc: "Musick- DNR, Jason" <jason.musick@state.co.us>, Clayton Wein - DNR<clayton.wein@state.co.us>, DNR <br /> DRMS_CoalAdmin - DNR<dnr—drms—coal—admin@state.co.us> <br /> Mr. Hauser, <br /> Please find the signed audit document attached. Please let me know if you have any additional questions or need any <br /> additional information. Thanks and have a great day. <br /> James R Stark <br /> Coal Program Director <br /> C 0 L 0 R A D 0 <br /> A C40 Division of Reclamation, <br /> aa <br /> Mining and Safety <br /> Department of Natural Resources <br /> P 303.866.3567 1 C 720.724.0486 1 F 303.832.8106 <br /> 1313 Sherman Street St., Suite 215, Denver, CO 80203 <br /> jim.stark@state.co.us I http://mining.state.co.us <br /> ---------- Forwarded message--------- <br /> From: DGTaudit<dgtaudit@deloitte.com> <br /> Date: Wed, Feb 12, 2020 at 1:14 PM <br /> Subject: Audit Confirmation Request(Ref ID: 840972) <br /> To: clayton.wein@state.co.us <clayton.wein@state.co.us> <br /> Cc: Hauser, Taylor<thauser@deloitte.com> <br /> Hello, <br /> My name is Taylor Hauser and I work for Deloitte &Touche LLP. DESERET GENERATION &TRANSMISSION has <br /> identified you as the appropriate contact to respond to an audit confirmation request. <br /> Please respond to this confirmation request provided within the attached file(s). If the information in the confirmation <br /> matches your records, please sign and send the confirmation to DGTaudit@deloitte.com. If the confirmation does not <br /> match your records, please use the space available in the confirmation to document the difference, sign, and send the <br /> confirmation to DGTaudit@deloitte.com. If you have any questions or need assistance, please reply to this email <br /> (DGTaudit@deloitte.com)or reach out to your contact at DESERET GENERATION &TRANSMISSION. <br /> Thank you, <br /> Taylor Hauser <br /> Deloitte&Touche LLP <br /> https://mail.google.com/mail/b/AH1 rexQXg99QxwgFEY_feWUzBrB5Y99Ai9OMZd_cCcJjMn8dRKgT/u/O?ik=deb7fOcd20&view=pt&search=all&permthi... 1/2 <br />