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<br />WATKINS & SCHOMMER, INC. <br />Certified Public Accountants <br />1220 11TH AVENUE, SUITE 200 <br />GREELEY, COLORADO 80631 <br />(970) 352-1700 <br /> <br />LEE WATKINS <br />. DAN SCHOMMER <br /> <br />INDEPENDENT AUDITOR'S REPORT <br /> <br />-J February 11, 2005 <br />I <br />I <br /> <br />I <br />I <br />) <br /> <br />) <br />I <br />~ <br /> <br />! <br />i, <br /> <br />, Board of Directors <br />Little Thompson Water District <br />Berthoud, Colorado <br /> <br />, , <br />We have audited the accompanying basic financia'l statements of Little Tho~pson Water, <br />pistrict as of December 31, 2004 and 2003, as listed in the Table of Contents. These <br />basic financial statements are the responsibility of the District's management. Our <br />responsibility is to express an opinion on these bas'ic financial statements based on <br />our audits. <br /> <br />We conducted our audits in accordance with auditing standards generally accepted in ,the <br />United States of America. Those standards require that we plan,and perform th~ audit <br />to obtain reasonab1e assurance 'about whether the financial statements are free of <br />material'misstatement. An audit includes examining, on a test basis, evidence <br />supporting the amounts and disclosures in the financial statements'. An audit also <br />includes assessing the accounting principles used and significant estimates made by <br />'management, as well as evaluating the overall financial statement presentation. We <br />believe that our audits provide a reasonable basis for our opinion. <br /> <br />In our opinion, ,the financial statements referred to, above present fairly; in all <br />material respects, th~ financial position,of Little Thompson Wat~r District at December <br />31, 2004 and 2003, and the results of its operations and its cash flows for the years <br />then ended in conformity with accounting principles generally accepted in the United <br />States of America. <br /> <br />The Management's Discussion and Analysis on pages 3-13 is 'not a required part of the <br />basic financial statements but is supplementary information required by the,Government <br />Accounting Standards Board. We have applied certain limited procedures, which <br />consisted principally of inquires of management regarding the methods 'of measurement <br />and presentation of the requi'red supplementary information. However, we did not audit <br />the information and express no opinion on it. <br /> <br />MEMBERS OF THE AMERICAN I NSTITiJTE OF CERTIFIED PUBLIC ACCOUNTANTS <br />1 <br />