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<br />APPENDIX "A" <br /> <br />I <br /> <br />* '* '* * <br /> <br />AUDITOR'S REPORT <br />A. MARVI N STRAIT <br /> <br />* '" '" '" <br /> <br />Cerl1fied Public Accountant <br />Johnson-Strait Building <br />Lamar, Colorado 81052 <br /> <br />December 4, 1967 <br /> <br />To the Representatives <br />Arkansas River Compact Administration <br />Lamar, Colorado <br /> <br />Gentlemen: <br /> <br />We have examined the receipts and disbursements and changes <br />in fund balances of the Arkansas River Compact Administration for the <br />fiscal year ended October 31, 1967. OUT examination was made in <br />accordance with generally accepted auditing standards and accordingly, <br />included such tests of the accounting records and such other auditing <br />procedures as we \=onsidered necessary in the circumstances. <br /> <br />We herewith submit the (ollowing financial statements: <br /> <br />EXHIBIT A - Statement of Receipts and Disbursements and <br />Changes in Fund Balances for the Fiscal Year ended October <br />31, 1967. <br /> <br />SCHEDULE 1 - Statement of Receipts and Disbursements com- <br />pared with Budget for the Budget year July I, 1966 to J.me <br />3D, 1967. <br /> <br />COMMENTS <br /> <br />EXHIBIT A <br /> <br />The receipts and disbursements, on a cash basis, are shown in <br />Exhibit A. The assessments for the current year were received in July <br />and August of 1D67. <br /> <br />The disbursements were all SUPIXlrted by vouchers, cancelled checks, <br />and authorization for payment in Ihe minutes of the compacts meetings. <br /> <br />-14- <br />