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Subject: Re: Knight Foundation Grant Reporting


Great,Â

Yes I see the changes, thanks for the update.Â
Best,Â
CathieÂ

On Fri, Feb 26, 2021 at 1:42 PM Jascha Franklin-Hodge <jascha@openmobilityfoundation.org> wrote:
Hi, Cathie.

Attached is what Knight is showing for reports due.

There appears to be a financial statement on 3/31/21 and 12/20/21, and a narrative final statement on 12/20/21. We extended the term of the grant as part of our reallocation of the $12,000. They accepted the changes, so I don't believe there's anything outstanding at this time.


Jascha Franklin-Hodge
Executive Director




On Fri, Feb 26, 2021 at 11:35 AM, Cathie Mayo <cathie.mayo@oasis-open.org> wrote:
Hi Jascha,Â

Per the terms of the grant, narrative and financial reports are due 60 days after the close of the annual accountingÂ
period (12/31/2020) in which the funds were expended. I am not sure where we stand on the reallocation of theÂ
$12,000 paid for the host fee as well as the report that should have been filed on Nov 30, 2020.
Can you please provide me with an update?ÂÂ

Thank youÂ
CathieÂ

--

CathieÂMayo

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--

CathieÂMayo

Controller

OASIS Open

NEW ADDRESS

400 Tradecenter

Suite 5900

Woburn, MA 01801

ÂÂÂ
+1 781-425-5073Â(main)Â Â
+1 781-569-5113 (direct)
cathie.mayo@oasis-open.org
www.oasis-open.org


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