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1 Board of County Commissioners <br /> Yuma County <br /> Wray, Colorado <br /> 1 The budgetary schedules in Section E are not a required part of the basic financial statements but are <br /> supplementary information required by the Governmental Accounting Standards Board. This budgetary <br /> fund information has been subjected to the auditing procedures applied in the audit of the basic financial <br /> 1 statements and, in our opinion, is fairly stated in all material respects in relation to the basic financial <br /> statements taken as a whole. <br /> Our audit was performed for the purpose of forming opinions on the financial statements that collectively <br /> 1 comprise the County's basic financial statements. The combining non-major fund financial statements, <br /> the non-major fund budgetary schedules, and the Annual Schedule of Revenues and Expenditures for <br /> Roads, Bridges and Streets in Section F are presented for purposes of additional analysis and are not a <br /> required part of the basic financial statements. The accompanying Schedule of Expenditures of Federal <br /> Awards in Section G is presented for the purpose of additional analysis as required by the U.S. Office of <br /> Management and Budget Circular A-133, Audits of States, Local Governments, and Non-Profit <br /> Organizations, and is also not a required part of the basic financial statements. The combining non-major <br /> ' fund financial statements, the non-major fund budgetary schedules, the Annual Schedule of Revenues <br /> and Expenditures for Roads, Bridges and Streets, and the Schedule of Expenditures of Federal Awards <br /> have been subjected to the auditing procedures applied in the audit of the basic financial statements and, <br /> in our opinion, are fairly stated in all material respects in relation to the basic financial statements taken <br /> ' as a whole. <br /> 1 McMahan and Associates,L.L.C. <br /> August 13, 2010 <br /> 1 <br /> 1 <br /> i <br /> 1 <br /> 1 <br /> 1 <br /> 1 <br /> 1 <br /> 1 <br /> A2 <br /> 1 <br />