Laserfiche WebLink
n <br />Our audit was conducted for the purpose of forming opinions on the financial statements that collectively <br />comprise the District's financial statements as a whole. The individual fund financial statements and schedules <br />are presented for purposes of additional analysis and are not a required part of the basic financial statements. <br />The individual fund financial statements and schedules are the responsibility of management and were derived <br />from and relate directly to the underlying accounting and other records used to prepare the financial <br />statements. The information has been subjected to the auditing procedures applied in the audit of the financial <br />statements and certain additional procedures, including comparing and reconciling such information directly to <br />the underlying accounting and other records used to prepare the financial statements or to financial statements <br />i themselves, and other additional procedures in accordance with auditing standards generally accepted in the <br />United States of America. In our opinion, the information is fairly stated in all material respects in relation to <br />the financial statements taken as a whole. <br />Fort Morgan, Colorado <br />August 9, 2012 <br />P, <br />w <br />L <br />• <br />• <br />• <br />