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</o:shapelayout></xml><![endif]--> </head> <body lang=EN-US style='tab-interval:.5in'> <div class=WordSection1> <h2 align=center style='text-align:center'><span style='mso-fareast-font-family: "Times New Roman"'>U.S. FISH AND WILDLIFE SERVICE SPECIES ASSESSMENT AND LISTING PRIORITY ASSIGNMENT FORM <o:p></o:p></span></h2> <h3><span style='mso-fareast-font-family:"Times New Roman"'>Scientific Name:<o:p></o:p></span></h3> <p>Myotis lucifugus occultus</p> <h3><span style='mso-fareast-font-family:"Times New Roman"'>Common Name:<o:p></o:p></span></h3> <p>Occult Little Brown bat</p> <h3><span style='mso-fareast-font-family:"Times New Roman"'>Lead region:<o:p></o:p></span></h3> <p>Region 2 (Southwest Region)</p> <h3><span style='mso-fareast-font-family:"Times New Roman"'>Information current as of:<o:p></o:p></span></h3> <p>06/07/2013</p> <h3><span style='mso-fareast-font-family:"Times New Roman"'>Status/Action<o:p></o:p></span></h3> <p>___ Funding provided for a proposed rule. Assessment not updated.</p> <p>___ Species Assessment - determined species did not meet the definition of the endangered or threatened under the Act and, therefore, was not elevated to the Candidate status.</p> <p>_X_ New Candidate</p> <p>___ Continuing Candidate</p> <p>___ Candidate Removal</p> <p class=MsoNormal style='margin-left:.5in'><span style='mso-fareast-font-family: "Times New Roman"'>___ Taxon is more abundant or widespread than previously believed or not subject to the degree of threats sufficient to warrant issuance of a proposed listing or continuance of candidate status<o:p></o:p></span></p> <p class=MsoNormal style='margin-left:.5in'><span style='mso-fareast-font-family: "Times New Roman"'>___ Taxon not subject to the degree of threats sufficient to warrant issuance of a proposed listing or continuance of candidate status due, in part or totally, to conservation efforts that remove or reduce the threats to the species<o:p></o:p></span></p> <p class=MsoNormal style='margin-left:.5in'><span style='mso-fareast-font-family: "Times New Roman"'>___ Range is no longer a U.S. territory<o:p></o:p></span></p> <p class=MsoNormal style='margin-left:.5in'><span style='mso-fareast-font-family: "Times New Roman"'>___ Insufficient information exists on biological vulnerability and threats to support listing<o:p></o:p></span></p> <p class=MsoNormal style='margin-left:.5in'><span style='mso-fareast-font-family: "Times New Roman"'>___ Taxon mistakenly included in past notice of review<o:p></o:p></span></p> <p class=MsoNormal style='margin-left:.5in'><span style='mso-fareast-font-family: "Times New Roman"'>___ Taxon does not meet the definition of &quot;species&quot;<o:p></o:p></span></p> <p class=MsoNormal style='margin-left:.5in'><span style='mso-fareast-font-family: "Times New Roman"'>___ Taxon believed to be extinct<o:p></o:p></span></p> <p class=MsoNormal style='margin-left:.5in'><span style='mso-fareast-font-family: "Times New Roman"'>___ Conservation efforts have removed or reduced threats<o:p></o:p></span></p> <p class=MsoNormal style='margin-left:.5in'><span style='mso-fareast-font-family: "Times New Roman"'>___ More abundant than believed, diminished threats, or threats eliminated.<o:p></o:p></span></p> <h3><span style='mso-fareast-font-family:"Times New Roman"'>Petition Information<o:p></o:p></span></h3> <p>_X_ Non-Petitioned</p> <p>___ Petitioned</p> <blockquote style='margin-top:5.0pt;margin-bottom:5.0pt'> <p>90-Day Positive:</p> <p>12 Month Positive:</p> <p>Did the Petition request a reclassification?</p> <p class=MsoNormal><b><span style='mso-fareast-font-family:"Times New Roman"'>For Petitioned Candidate species:</span></b><span style='mso-fareast-font-family: "Times New Roman"'><o:p></o:p></span></p> <p>Is the listing warranted(if yes, see summary threats below)</p> <p>To Date, has publication of the proposal to list been precluded by other higher priority listing?</p> <p>Explanation of why precluded:</p> <p>We find that the immediate issuance of a proposed rule and timely promulgation of a final rule for this species has been, for the preceding 12 months, and continues to be, precluded by higher priority listing actions (including candidate species with lower LPNs). During the past 12 months, the majority our entire national listing budget has been consumed by work on various listing actions to comply with court orders and court-approved settlement agreements; meeting statutory deadlines for petition findings or listing determinations; emergency listing evaluations and determinations; and essential litigation-related administrative and program management tasks. We will continue to monitor the status of this species as new information becomes available. This review will determine if a change in status is warranted, including the need to make prompt use of emergency listing procedures. For information on listing actions taken over the past 12 months, see the discussion of Progress on Revising the Lists, in the current CNOR which can be viewed on our Internet website (http://endangered.fws.gov/).</p> </blockquote> <h3><span style='mso-fareast-font-family:"Times New Roman"'>Historical States/Territories/Countries of Occurrence:<o:p></o:p></span></h3> <ul type=disc> <li class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; mso-list:l0 level1 lfo1;tab-stops:list .5in;list-style-position:inside'><b><span style='mso-fareast-font-family:"Times New Roman"'>States/US Territories</span></b><span style='mso-fareast-font-family:"Times New Roman"'>: Arizona, California, New Mexico, Texas<o:p></o:p></span></li> <li class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; mso-list:l0 level1 lfo1;tab-stops:list .5in;list-style-position:inside'><b><span style='mso-fareast-font-family:"Times New Roman"'>US Counties</span></b><span style='mso-fareast-font-family:"Times New Roman"'>:County information not available<o:p></o:p></span></li> <li class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; mso-list:l0 level1 lfo1;tab-stops:list .5in;list-style-position:inside'><b><span style='mso-fareast-font-family:"Times New Roman"'>Countries</span></b><span style='mso-fareast-font-family:"Times New Roman"'>: Mexico<o:p></o:p></span></li> </ul> <h3><span style='mso-fareast-font-family:"Times New Roman"'>Current States/Counties/Territories/Countries of Occurrence:<o:p></o:p></span></h3> <ul type=disc> <li class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; mso-list:l1 level1 lfo2;tab-stops:list .5in;list-style-position:inside'><b><span style='mso-fareast-font-family:"Times New Roman"'>States/US Territories</span></b><span style='mso-fareast-font-family:"Times New Roman"'>: Arizona, California, New Mexico, Texas<o:p></o:p></span></li> <li class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; mso-list:l1 level1 lfo2;tab-stops:list .5in;list-style-position:inside'><b><span style='mso-fareast-font-family:"Times New Roman"'>US Counties</span></b><span style='mso-fareast-font-family:"Times New Roman"'>:County information not available<o:p></o:p></span></li> <li class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; mso-list:l1 level1 lfo2;tab-stops:list .5in;list-style-position:inside'><b><span style='mso-fareast-font-family:"Times New Roman"'>Countries</span></b><span style='mso-fareast-font-family:"Times New Roman"'>: Mexico<o:p></o:p></span></li> </ul> <h3><span style='mso-fareast-font-family:"Times New Roman"'>Land Ownership:<o:p></o:p></span></h3> <h3><span style='mso-fareast-font-family:"Times New Roman"'>Lead Region Contact:<o:p></o:p></span></h3> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>NM ESFO, Juliette Wilson, 970-226-9303, juliette_wilson@fws.gov<o:p></o:p></span></p> <h3><span style='mso-fareast-font-family:"Times New Roman"'>Lead Field Office Contact:<o:p></o:p></span></h3> <h2><span style='mso-fareast-font-family:"Times New Roman"'>Biological Information<o:p></o:p></span></h2> <h3><span style='mso-fareast-font-family:"Times New Roman"'>Species Description:<o:p></o:p></span></h3> <p>Little brown bat with white nose syndrome--NY</p> <h3><!--[if gte vml 1]><v:shapetype id="_x0000_t75" coordsize="21600,21600" o:spt="75" o:preferrelative="t" path="m@4@5l@4@11@9@11@9@5xe" filled="f" stroked="f"> <v:stroke joinstyle="miter"/> <v:formulas> <v:f eqn="if lineDrawn pixelLineWidth 0"/> <v:f eqn="sum @0 1 0"/> <v:f eqn="sum 0 0 @1"/> <v:f eqn="prod @2 1 2"/> <v:f eqn="prod @3 21600 pixelWidth"/> <v:f eqn="prod @3 21600 pixelHeight"/> <v:f eqn="sum @0 0 1"/> <v:f eqn="prod @6 1 2"/> <v:f eqn="prod @7 21600 pixelWidth"/> <v:f eqn="sum @8 21600 0"/> <v:f eqn="prod @7 21600 pixelHeight"/> <v:f eqn="sum @10 21600 0"/> </v:formulas> <v:path o:extrusionok="f" gradientshapeok="t" o:connecttype="rect"/> <o:lock v:ext="edit" aspectratio="t"/> </v:shapetype><v:shape id="Picture_x0020_2" o:spid="_x0000_s1026" type="#_x0000_t75" alt="http://ecos-qa.fws.doi.net/docs/candidate/userfiles/file/02_NY_little%20br_Al%20Hicks_1_6_08_Fig_1a%20in%20paper.jpg" style='position:absolute;margin-left:0;margin-top:0;width:150pt;height:112.8pt; z-index:251658240;visibility:visible;mso-wrap-style:square; mso-width-percent:0;mso-height-percent:0;mso-wrap-distance-left:0; mso-wrap-distance-top:0;mso-wrap-distance-right:0;mso-wrap-distance-bottom:0; mso-position-horizontal:left;mso-position-horizontal-relative:text; mso-position-vertical:absolute;mso-position-vertical-relative:line; mso-width-percent:0;mso-height-percent:0;mso-width-relative:page; mso-height-relative:page' o:allowoverlap="f"> <v:imagedata src="http://ecos-qa.fws.doi.net/docs/candidate/userfiles/file/02_NY_little%20br_Al%20Hicks_1_6_08_Fig_1a%20in%20paper.jpg"/> <w:wrap type="square" anchory="line"/> </v:shape><![endif]--><![if !vml]><img width=250 height=188 src="http://ecos-qa.fws.doi.net/docs/candidate/userfiles/file/02_NY_little%20br_Al%20Hicks_1_6_08_Fig_1a%20in%20paper.jpg" align=left alt="http://ecos-qa.fws.doi.net/docs/candidate/userfiles/file/02_NY_little%20br_Al%20Hicks_1_6_08_Fig_1a%20in%20paper.jpg" v:shapes="Picture_x0020_2"><![endif]><span style='mso-fareast-font-family:"Times New Roman"'>Taxonomy:<o:p></o:p></span></h3> <h3><span style='mso-fareast-font-family:"Times New Roman"'>Habitat/Life History:<o:p></o:p></span></h3> <h3><span style='mso-fareast-font-family:"Times New Roman"'>Historical Range/Distribution:<o:p></o:p></span></h3> <h3><span style='mso-fareast-font-family:"Times New Roman"'>Current Range Distribution:<o:p></o:p></span></h3> <h3><span style='mso-fareast-font-family:"Times New Roman"'>Population Estimates/Status:<o:p></o:p></span></h3> <p>Rapidly declining in Northeastern U.S. due to WNS mortality in caves where they hibernate. Mortality due to WNS is spreading westward and southward.</p> <h2><span style='mso-fareast-font-family:"Times New Roman"'>Threats<o:p></o:p></span></h2> <h3><span style='mso-fareast-font-family:"Times New Roman"'>A. The present or threatened destruction, modification, or curtailment of its habitat or range:<o:p></o:p></span></h3> <h3><span style='mso-fareast-font-family:"Times New Roman"'>B. Overutilization for commercial, recreational, scientific, or educational purposes:<o:p></o:p></span></h3> <h3><span style='mso-fareast-font-family:"Times New Roman"'>C. Disease or predation:<o:p></o:p></span></h3> <h3><span style='mso-fareast-font-family:"Times New Roman"'>D. The inadequacy of existing regulatory mechanisms:<o:p></o:p></span></h3> <h3><span style='mso-fareast-font-family:"Times New Roman"'>E. Other natural or manmade factors affecting its continued existence:<o:p></o:p></span></h3> <h3><span style='mso-fareast-font-family:"Times New Roman"'>Conservation Measures Planned or Implemented :<o:p></o:p></span></h3> <h3><span style='mso-fareast-font-family:"Times New Roman"'>Summary of Threats :<o:p></o:p></span></h3> <h4><span style='mso-fareast-font-family:"Times New Roman"'>For species that are being removed from candidate status:<o:p></o:p></span></h4> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>_____ Is the removal based in whole or in part on one or more individual conservation efforts that you determined met the standards in the Policy for Evaluation of Conservation Efforts When Making Listing Decisions(PECE)?<o:p></o:p></span></p> <h3><span style='mso-fareast-font-family:"Times New Roman"'>Recommended Conservation Measures :<o:p></o:p></span></h3> <h2><span style='mso-fareast-font-family:"Times New Roman"'>Priority Table<o:p></o:p></span></h2> <table class=MsoNormalTable border=1 cellspacing=1 cellpadding=0 width=483 style='width:289.8pt;mso-cellspacing:.6pt;mso-yfti-tbllook:1184;mso-padding-alt: .6pt .6pt .6pt .6pt' height=288> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes'> <td style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>Magnitude<o:p></o:p></span></p> </td> <td style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>Immediacy<o:p></o:p></span></p> </td> <td style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>Taxonomy<o:p></o:p></span></p> </td> <td style='padding:.6pt .6pt .6pt .6pt'> <p>Priority</p> </td> </tr> <tr style='mso-yfti-irow:1'> <td rowspan=6 style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><strong><span style='mso-fareast-font-family:"Times New Roman"'>High</span></strong><span style='mso-fareast-font-family:"Times New Roman"'><o:p></o:p></span></p> </td> <td rowspan=3 style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><strong><span style='mso-fareast-font-family:"Times New Roman"'>Imminent</span></strong><span style='mso-fareast-font-family:"Times New Roman"'><o:p></o:p></span></p> </td> <td style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>Monotypic genus<o:p></o:p></span></p> </td> <td style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>1<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:2'> <td style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><strong><span style='mso-fareast-font-family:"Times New Roman"'>Species</span></strong><span style='mso-fareast-font-family:"Times New Roman"'><o:p></o:p></span></p> </td> <td style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><strong><span style='mso-fareast-font-family:"Times New Roman"'>2</span></strong><span style='mso-fareast-font-family:"Times New Roman"'><o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:3'> <td style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>Subspecies/Population<o:p></o:p></span></p> </td> <td style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>3<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:4'> <td rowspan=3 style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>Non-imminent<o:p></o:p></span></p> </td> <td style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>Monotypic genus<o:p></o:p></span></p> </td> <td style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>4<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:5'> <td style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>Species<o:p></o:p></span></p> </td> <td style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>5<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:6'> <td style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>Subspecies/Population<o:p></o:p></span></p> </td> <td style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>6<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:7'> <td rowspan=6 style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>Moderate to Low<o:p></o:p></span></p> </td> <td rowspan=3 style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>Imminent<o:p></o:p></span></p> </td> <td style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>Monotype genus<o:p></o:p></span></p> </td> <td style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>7<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:8'> <td style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>Species<o:p></o:p></span></p> </td> <td style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>8<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:9'> <td style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>Subspecies/Population<o:p></o:p></span></p> </td> <td style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>9<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:10'> <td rowspan=3 style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>Non-Imminent<o:p></o:p></span></p> </td> <td style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>Monotype genus<o:p></o:p></span></p> </td> <td style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>10<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:11'> <td style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>Species<o:p></o:p></span></p> </td> <td style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>11<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:12;mso-yfti-lastrow:yes'> <td style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>Subspecies/Population<o:p></o:p></span></p> </td> <td style='padding:.6pt .6pt .6pt .6pt'> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>12<o:p></o:p></span></p> </td> </tr> </table> <h3><span style='mso-fareast-font-family:"Times New Roman"'>Rationale for Change in Listing Priority Number:<o:p></o:p></span></h3> <h3><span style='mso-fareast-font-family:"Times New Roman"'>Magnitude:<o:p></o:p></span></h3> <p>Regionwide and spreading. WNS detected as far west as Oklahoma and as far southwest as Texas.</p> <h3><span style='mso-fareast-font-family:"Times New Roman"'>Imminence :<o:p></o:p></span></h3> <p>Already on a precipitous track given losses of up to 100% to date in numerous caves in the last 4 years. With spread to the West and South, more populations are imperiled.</p> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>__No__ Have you promptly reviewed all of the information received regarding the species for the purpose of determination whether emergency listing is needed?<o:p></o:p></span></p> <h3><span style='mso-fareast-font-family:"Times New Roman"'>Emergency Listing Review<o:p></o:p></span></h3> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>__No__ Is Emergency Listing Warranted?<o:p></o:p></span></p> <h3><span style='mso-fareast-font-family:"Times New Roman"'>Description of Monitoring:<o:p></o:p></span></h3> <h4><span style='mso-fareast-font-family:"Times New Roman"'>Indicate which State(s) (within the range of the species) provided information or comments on the species or latest species assessment:<o:p></o:p></span></h4> <p>none</p> <h4><span style='mso-fareast-font-family:"Times New Roman"'>Indicate which State(s) did not provide any information or comment:<o:p></o:p></span></h4> <p>Arizona,Texas</p> <h3><span style='mso-fareast-font-family:"Times New Roman"'>State Coordination:<o:p></o:p></span></h3> <h3><span style='mso-fareast-font-family:"Times New Roman"'>Literature Cited:<o:p></o:p></span></h3> <h3><span style='mso-fareast-font-family:"Times New Roman"'>Approval/Concurrence:<o:p></o:p></span></h3> <p>Lead Regions must obtain written concurrence from all other Regions within the range of the species before recommending changes, including elevations or removals from candidate status and listing priority changes; the Regional Director must approve all such recommendations. The Director must concur on all resubmitted 12-month petition findings, additions or removal of species from candidate status, and listing priority changes.</p> <table class=MsoNormalTable border=0 cellspacing=3 cellpadding=0 width="100%" style='width:100.0%;mso-cellspacing:1.5pt;mso-yfti-tbllook:1184'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes'> <td width="20%" style='width:20.0%;padding:.75pt .75pt .75pt .75pt'> <p style='tab-stops:45.8pt 91.6pt 137.4pt 183.2pt 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt'><span style='font-size:10.0pt;font-family:"Courier New"'>Approve:<br> <span style='mso-spacerun:yes'></span><o:p></o:p></span></p> </td> <td width="60%" style='width:60.0%;padding:.75pt .75pt .75pt .75pt'><pre><u><span style='mso-spacerun:yes'> </span></u><br> <span style='mso-spacerun:yes'></span></pre></td> <td width="20%" style='width:20.0%;padding:.75pt .75pt .75pt .75pt'><pre><u><span style='mso-spacerun:yes'> </span></u><br> Date</pre></td> </tr> <tr style='mso-yfti-irow:1'> <td width="20%" style='width:20.0%;padding:.75pt .75pt .75pt .75pt'> <p style='tab-stops:45.8pt 91.6pt 137.4pt 183.2pt 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt'><span style='font-size:10.0pt;font-family:"Courier New"'>Concur:<br> <span style='mso-spacerun:yes'></span><o:p></o:p></span></p> </td> <td width="60%" style='width:60.0%;padding:.75pt .75pt .75pt .75pt'><pre><u><span style='mso-spacerun:yes'></span><span style='mso-spacerun:yes'> </span></u><br> <span style='mso-spacerun:yes'></span></pre></td> <td width="20%" style='width:20.0%;padding:.75pt .75pt .75pt .75pt'><pre><u><span style='mso-spacerun:yes'> </span></u><br> Date</pre></td> </tr> <tr style='mso-yfti-irow:2;mso-yfti-lastrow:yes'> <td width="20%" style='width:20.0%;padding:.75pt .75pt .75pt .75pt'> <p style='tab-stops:45.8pt 91.6pt 137.4pt 183.2pt 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt'><span style='font-size:10.0pt;font-family:"Courier New"'>Did not concur:<br> <span style='mso-spacerun:yes'></span><o:p></o:p></span></p> </td> <td width="60%" style='width:60.0%;padding:.75pt .75pt .75pt .75pt'><pre><u><span style='mso-spacerun:yes'> </span></u><br> <span style='mso-spacerun:yes'></span></pre></td> <td width="20%" style='width:20.0%;padding:.75pt .75pt .75pt .75pt'><pre><u><span style='mso-spacerun:yes'> </span></u><br> Date</pre></td> </tr> </table> <p class=MsoNormal><span style='mso-fareast-font-family:"Times New Roman"'>Director's Remarks:<o:p></o:p></span></p> </div> </body> </html>