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Lonely Substation *** Sarbanes Oxley Required Documents
  Closed folder icon Business Case
  Closed folder icon Scope
  Closed folder icon Budget - Cost Estimates
Work Order Estimates (excel sheets) - SOX 1-2
  Closed folder icon Schedules
  Closed folder icon Project Audit Summary
SOX 1-9
  Closed folder icon Variance Analysis
  Closed folder icon Design Memo(s)
Pre and/or Final Memos - SOX 1-3