After 2 weeks, asking 6 different times, ginen the wrong sheets twice (no joke), I finally have the 10 year lease where Bartlett's company Phoenix (he was the sole partner at the time) leases 5919 Lacrosse from the CCHOA with Bartlett as BOD.

That is clear self dealing by ANY standard.

If you would like the 2 sheets (numbered 1 of 2 and 2 of 2) of the 10 year contract that Bartlett gave to himself, just mail me with your fax number and I'll fax it to you.

No questions asked. You don't have to give me your name or anything. I had to pay for it, but I'll fax it to you FREE.

I also got the minutes for 2003

While I was at the info center I got the minutes to the monthly BOD meetings for 2003.

7 months ago the BOD approved an agreement with Tom Donovan CPA for an independent audit for 2002. It has been 7 months, what's the hold up? Where is this independent CPA audit?

Letter to the Info Center

CCHOA,

7 months ago the BOD approved an agreement with Tom Donovan CPA for an independent audit for 2002. It's been 7 months, what's the hold up? Where is this independent CPA audit?

There's a BOD produced ''Disclosure of Interest'' that I found in the books at the info center. It's not dated, why? What is the date of that document, do you have a way to prove the date?

Sal Costello

Independent audit?

Independent audits paid for by the entity being audited are a joke. Look at what Enron's ''independent'' auditors let get by.