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<br />APPENDIX "..1" <br /> <br />* * *- .!. <br /> <br />AUDITOR'S REPORT <br /> <br />ALVIN LARSEN AND COMPANY <br /> <br />,;: ~, * '" <br /> <br />Certified Public Account;lllts <br />Llm;lr, Colorado <br /> <br />December 14, 1961 <br /> <br />To Till' Repr,::sl:l1r:ltiws <br />Arbns\:, River COnll';lct Admini:3tr;ltioll <br />LlIll;lf, CO]Of-IL]n <br /> <br />Gentlemen: <br /> <br />\Vc havl: cX:lI11incd the receipts ;tnd di.sbur~02mLnts of the Arkal1$;l.3 <br />River Cnmp:lct Adminlstr;ttion for the fisc,1l year ended October 31. <br />19(1l. OUf cX;Ullm;ltioll ",:;\S made in ;\(cnrd:l.l1cc \vall generally accepted <br />;Iuditing st;ll1d;lrd.;; '[Ih.l accordingly included such tests of the accounting <br />record.:; ;1Ilt! such 11th.:::r auditing pnY\'llurcs ;IS \VC cOllsidered ncccs'3.try <br />in the cirL-ulllst;lIKC:,. <br /> <br />\Vl~ submit hn..:;\Vith till' fC1U<>\\'lIlg fin;ll1ci;l! St:\tClIlCllt5: <br /> <br />Exhibit A - Statement of Receipts ;me! Disbursement.;; ;111(1 <br />Ch;ln~es 111 Fund B:'II:l1lcC for the Fiscal Year ended Octo- <br />her ~(, If)(il. <br /> <br />Schedule l-St;ltel11l'nt of Receipts and Disburseml:nts com. <br />p;trcd with Budget for the Budget Year July I, 1960 to <br />.J1\I1l' 30, 1961. <br /> <br />The scope nf rll1r eXdminOltlon included the verification uf rCll'ipt..: <br />,-lIlcl the vnuching of dishur.sernents. <br /> <br />The requests (or p:IYlllcnt of funds tD tile ;lJrnini.;tratioll for the <br />h\.ld~ct y<:;\r ended June :'0, 196~ were ::,cnt to Colorado and K:msl\s l)fI <br />September '2, 1961. TIll' ;lnlOunts (Culorado---$'2.Y70.00 ;1.I1d Kansas- <br />~ 1 ,()RO.OO) \\lerc n:ceivcd and phccd on deposit in the. FIrst National <br />lllllk (If Llm:lr (,n September 29,1961 and Octoba 10, 1961 rcsf1cctiv...:'ly. <br /> <br />The (!Jsl~llrsements. ;IS listed. were :l.ll supported by cancdlecl checb <br />drawn on tne Cnmp;lct's h;lnk dccount. Amounts so expended were sub. <br />st;ll1tl:ltcd by verine.ltioJl of 11.lYCC\; st:ttcmcnts, :luthuriz.1tiol1 uf p:L}'mcnr <br />:IS C\'iLknccd in minutes of the Compact'5 meetings, or other supportin!; <br />lln,,:ulllenb. <br /> <br />The Sccrct;lr~.':;; tr;lvc! expcnse for the fiscal year ended October 31. <br />ll}()l W;l:- $1 1 (l.,sO. He drove 1060 mil.:s ::It $0.08 pcr mile for $84.80 <br />plu5 3'2 lLIY,';; rC;lding g:l.\~e ;It Llln;\r at $1.00 per day. <br /> <br />14 <br />