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C150356 Attorney Opinion Letter
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C150356 Attorney Opinion Letter
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Last modified
12/19/2014 2:09:23 PM
Creation date
4/23/2014 2:31:25 PM
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Template:
Loan Projects
Contract/PO #
CT2015-015
C150356
Contractor Name
Bellyache Ridge Metropolitan District
Contract Type
Loan
Water District
37
County
Eagle
Loan Projects - Doc Type
Contract Documents
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Other-Matters <br /> Required Supplementary Information <br /> Accounting principles generally accepted in the United States of America require that the management's <br /> discussion and analysis, as listed in the table of contents, be presented to supplement the basic financial <br /> statements. Such information, although not a part of the basic financial statements, is required by the <br /> Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for <br /> placing the basic financial statements in an appropriate operational, economic, or historical context. We have <br /> applied certain limited procedures to the required supplementary information in accordance with auditing <br /> standards generally accepted in the United States of America,which consisted of inquiries of management about <br /> the methods of preparing the information and comparing the information for consistency with management's <br /> responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of <br /> the basic financial statements.We do not express an opinion or provide any assurance on the information because <br /> the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance..e5f,i14,:j,__3c,.. <br /> Littleton,Colorado <br /> August 28,2013 <br />
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