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

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Pl,jBLIC ACCoutoTANTS

222 SOUTI-! MAl,.

PHONE 336-5-:'01

E.s.R:... O. au~Tf.R

LAMAR COLORADO 8105Z

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F~bruary 1, 1979

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Board of Directors
Ami ty ~Iutual I rri!!a tion Company
Holly. Colorado 81047

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G~nt1~men :

w~ have ~xaminpd th~ recorda and books of account of the
Amity Mutual 'Irrigation Company for the period of January 1, 1978
to December 31, 1978. Our examination Was made in accordance with
generally Bccept~d auditing standards ann accordin!!ly included
tests of the accounting records and such other auditin!! procpdures
as vnS considered necessary in th~ circumstances.

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.u~mit the followin!! financial statements:

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EX./I I BI T A - BALANCE SHElOT
EXHIBIT A-I _ RECOtiCILlATIlJN OF St;ttPLUS
EXIlHllT B STATF.HENT OF INCOME .I..'ilJ EXPE.',SES
EXHIllIT C _ STATf)IFJo;T OF UECEIPTS AAD DISI\t;ILSall:.l<TS
t:.tIIIBIT D _ BANK AliD PETTY CASH RECONCIL'lF.NT

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-r Chnnot Rive an opinIon on the financial stRtempnts due to
the lim'teJ scnps of the ~nRagement, However, in OUr opinion the
financial state~.nts accurately record the books and recorda of
the Amity ~lutual Irrigation Company as of Decemher JI, 1978 ann the
result~ of operations for the year then ended,

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Respectfully submitted,

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BUSTElt II: AADEKSO!;

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Farl D. !Juster

ElJB 'na

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B-14

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