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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />APPENDIX D <br /> <br />FLEMING AND FLEMING, LLC <br />CERTIFIED PUBLIC ACCOUNTANTS <br />P. O. BOX 94 <br />ALAMOSA, CO 81101 <br />(719)587-9593 <br /> <br />May 27,2008 <br /> <br />Board of Directors <br />San Luis Valley Water Conservancy District <br />415 San Juan Avenue <br />Alamosa, CO 81101 <br /> <br />We have compiled the accompanying balance sheet of San Luis Valley Water <br />Conservancy District as of December 31, 2007 and the related statements of income for <br />the year then ended, in accordance with Statements on Standards for Accounting and <br />Review Services issued by the American Institute of Certified Public Accountants. <br /> <br />A compilation is limited to presenting in the form of financial statements information that <br />is the representation of management. We have not audited or reviewed the <br />accompanying financial statements and accordingly, do not express an opinion or any <br />other form of assurance on them. <br /> <br />Management has elected to omit substantially all of the disclosures and the statement of <br />cash flows required by generally accepted accounting principles. If the omitted <br />disclosures and the statement of cash flows were included in the financial statements, <br />they might influence the user's conclusions about the Company's financial position, <br />results of operations, and cash flows. Accordingly, these financial statements are not <br />designed for those who are not informed about such matters. <br /> <br />We are not independent with respect to the San Luis Valley Water Conservancy District. <br /> <br />~~~ <br />Fleming and Fleming, LLC <br /> <br />Dl <br />