Dear Steering Committee,
Attached please find the draft Dec15 Spending Plan. The auditors are scheduled to come in in a few weeks to begin the audit. I believe I have captured all the transactions for the year, so I do not anticipate any changes to the report attached. If there are any changes, I will forward a final report. Please let me know if you have any questions.
Best Regards, Cathie
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Catherine Mayo
Controller OASIS Open 781-425-5073 x21
2
Attachment:
Dec15 MS LegalXML Spending Plan 16.01.18.pdf
Description: Adobe PDF document