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C150120 Financials 2011
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C150120 Financials 2011
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Last modified
5/8/2015 9:41:08 AM
Creation date
8/13/2014 12:09:22 PM
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Template:
Loan Projects
Contract/PO #
CT2015-036
C150120
Contractor Name
Mancos Water Conservancy District
Contract Type
Loan
Water District
34
County
Montezuma
Bill Number
MC3
Loan Projects - Doc Type
Report
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I <br /> MANCOS WATER CONSERVANCY DISTRICT <br /> 1 TABLE OF CONTENTS <br /> IFINANCIAL SECTION Page Number <br /> IIndependent Auditor's Report i - ii <br /> Basic Financial Statements <br /> I <br /> Government-Wide Financial Statements <br /> Statement of Net Assets 1 <br /> IStatement of Activities 2 <br /> Fund Financial Statements <br /> I Governmental Fund <br /> Balance Sheet 3 <br /> Statement of Revenues, Expenditures and.Changes in <br /> I Fund Balance 4 <br /> Proprietary Fund <br /> Statement of Net Assets 5 <br /> I Statement of Revenues, Expenses and Changes in Net Assets 6 <br /> Statement of Cash Flows 7 <br /> INotes to the Basic Financial Statements 8 - 16 <br /> REQUIRED SUPPLEMENTARY INFORMATION <br /> ISchedule of Revenues, Expenditures and Changes <br /> In Fund Balance, Budget and Actual <br /> General Fund 17 <br /> INotes to Required Supplementary Information 18 <br /> OTHER SUPPLEMENTARY INFORMATION <br /> ISchedule of Revenues and Expenses, Budget to Actual <br /> Enterprise Funds <br /> IWater Activity Enterprise Fund 19 <br /> Single Audit Reporting Package <br /> I Schedule of Expenditures of Federal Awards 20 <br /> Summary Schedule of Prior Audit Findings 21 <br /> Report on Internal Control Over Financial Reporting and on Compliance and Other <br /> I Matters Based on an Audit of Financial Statements Performed in Accordance <br /> with Government Auditing Standards 22—.23 <br /> Independent Auditors' Report on Compliance with Requirements that Could Have a <br /> I Direct and Material Effect on Each Major Program and On Internal Control over <br /> Compliance in Accordance with OMB Circular A-133 24—25 <br /> Schedule of Findings and Questioned Costs 26—29 <br /> I <br /> I <br />
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