Dear :

Our auditor, Taylor, Roth and Company, PLLC, Certified Public Accountants, 800 Grant Street, Suite 310, Denver, CO 80203-2944, is conducting an audit of our financial statements. For the purpose of indepedent verification only, please confirm the following information relating to payments to us for our year ended December 31, 20xx:

Award Number:
Budget Period:
Award Amount:
Payments:

	Payment Date	Amount
	___________	$___________
	___________	$___________
	___________	$___________
	___________	$___________
	Total	$_________

Please indicate in the space below whether this information is in agreement with your records. If it is not, please furnish any information you have that will help our auditor reconcile the difference. After signing and dating your reply, please mail it in the enclosed return envelope.

Sincerely,

Your Name and Title

RESPONSE