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080521 ADR Audit - Acceptance of Audit of ISO Financial Statements & FERC Form 1 - MEMOpdf 24K Summary:Memorandum To: ADR/Audit Committee of the Board of Governors From: Michael K. Epstein, Controller Philip Leiber, CFO and Treasurer Steve Berberich, VP Corporate Services Date: May 13, 2008 Re: Acceptance of Audit of Financial Statements and FERC Form 1 for 2007 and 2006 Document Locations: |