WSP08894

• File Number: 8135.100
• Description: Ditch Companies - Amity Mutual Irrigation Company
• State: CO
• Basin: Arkansas
• Water Division: 2
• Date: 6/1/1983
• Author: McCall-Ellingson Mor
• Title: PL 84-984 Loan Application Report for the Amity Mutual Irrigation Company - Rehabilitation Plan-Amity System
• Water Supply Pro - Doc Type: Report/Study

EARL 0 BUSTER

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PUBLIC ACCOUNTANTS
ATM a. P"RMENTER PMON'E 336-:'7e5
p 0 BOA' 1077
LAMAR. COl...ORADO B10SZ

February 6. 1980

Board of Dire~tors
Ami ty ~Iut.ual lrrirati on Company
Uolly, Colorado ~l047

fientlemen:

w~ have examined the records and books of account of
the Amity Mutual Irrip,ation Company for the period of
January I, 1979 to December 31. 1979. ~lr examination waS
made in accordance vith Ilenerally accepted auditin!! stan-lard.
and a~cordinr.ly included tests of the accounting records and
such other audi ting procedures as vas cons idered necessary in
the circumstances.

~e submit thc follovinp, financial statements:

EXUIB!T A -
E<HIDIT A-I
FXUIrlJT B
L,(IlIBIT C
ElJl1BIT D

Balance Sheet
_ Reconciliation of Surplus
Statement of Ipcome and Expenses
Statement of Receipts and Disbursements
Hanl< and Petty Cash Reconcilment

j.,'e cannot p,ivp. an opinion on the financial stat.ements
due to the limited scope nf the enj(ap,ement, Hovever, in our
opi n i on the financi al statements accurately record the bonks
and records of the Amity Mutual Irrip,ation Comnany as of
llecember 31, 1979 ann the results of operations for th.. ye"r
then ended,

Itespectfu lly suhmi tted,

!lUSTER Ii AN DEH.SO"

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Earl D. Buster

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RON"LO 0 "NOERSON

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