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Monitoring Report for Seedco

11/25/2008

Introduction

OED Monitoring Report of SEEDCO FY07-08 Contract (Part 1) 112508.pdf

OED Monitoring Report for SEEDCO FY07-08 Contract (Part 2) 112508.pdf

Part 1 Finding 2008-03 Attachment A Denver Travel Summary 2007.pdf

Part 1 Finding 2008-04 Attachment A Indirect Cost Rate 2007.pdf

Part 1 Finding 2008-05 Attachment A Indirect Costs Jan07 to March08 112508.pdf

Part 1 Finding 2008-03 Attachment A2 Denver Travel Ledger 2007.pdf

Part 1 Finding 2008-03 Attachment B Schedule 1.pdf

Part 1 Finding 2008-04 Attachment B Direct Support Schedule Jan07 to March08.pdf

Part 1 Finding 2008-05 Attachment B OTPS Allocations Jan07 to March08.pdf

Part 2 Concern 2008-01 Attachment A Organizational Chart 112508.pdf

Link to Seedco Financial Denver