Hi Cathie:
Thanks for the Draft report. We don t have a finance Committee meeting tomorrow. We had one scheduled for last week, but didn t have a quorum so cancelled it. That said, we ll review the report and send you any questions.
Thanks!
Alicia
Sent from my iPhone
On Jan 12, 2023, at 5:42 PM, Cathie Mayo <> wrote:
ï
Good afternoon Alicia and Heather,
I wanted to send you a copy of the Draft December Operations Report for the Finance meeting tomorrow.
Please note that this is a draft report as I am closing the books for 2022 and will not have the final totals until
the audit is complete. I do not anticipate any major changes, maybe just a few minor adjustments as I
reconcile all the intercompany accounts. Please let me know if you have any questions.
Best,
Cathie
--
Cathie Mayo
Controller
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<Samvera Operations Report 12-2022 Draft.pdf>
