Certificate of Completion

FY 16/17 Operating Budget Plan Certification of Completion

Text of certificate:

FY 16/17 Operating Budget Plan Certification of Completion

We certify that the information contained in the Operating Budget Plan book is accurate and up-to date [sic] to the best of our knowledge and with what information we have been given.

[signature]

Elena Stoian, Executive Director

[signature]

Maureen Pasag, AVP, Fiscal Affairs

[signature]

Bon Bitonio, Controller

I would like to extend my sincerest thanks to everyone for yet another successful year-end close. This process would not be possible without the dedication and great work of everyone in Administration and Finance.

[signature]

Ron Cortez, VP & CFO