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De w% 9occ 9-0114e4 <br /> CERTIFIED PUBLIC ACCOUNTANT P.O.Box 1156-329 W.Railroad <br /> Fort Morgan,Colorado 80701 <br /> Phone:(970)867-4682 <br /> Email: debwatsoncpa @gwestoffice.ne# <br /> Accountant's Compilation Report <br /> Board of Directors <br /> Upper-Platte and Beaver Canal-Comp-any <br /> Brush, Colorado 80723 <br /> I have compiled the accompanying balance sheet of The Upper Platte and Beaver <br /> Canal Company(a nonprofit Colorado corporation)as of January 31, 2013 and 2012, and <br /> the related statements of income and changes in retained earnings and cash flows for the <br /> years then ended, I have not audited or reviewed the accompanying financial statement <br /> and, accordingly, do not express an opinion or provide any assurance about whether the <br /> financial statements are in accordance with accounting principles generally accepted in the <br /> United States of America. <br /> Management is responsible for the preparation and fair presentation of the financial <br /> statements in accordance with accounting principles generally accepted in the United <br /> States of America and for designing, implementing, and maintaining internal control <br /> relevant to the preparation and fair presentation of the financial statements.. <br /> My responsibility is to conduct the compilation in accordance with Statements on <br /> Standards for Accounting and Review Services issued by the American Institute of <br /> Certified Public Accountants, The objective of a compilation is to assist management in <br /> presenting financial information in the form of financial statements without undertaking <br /> to obtain or provide any assurance that there are no material modifications that should <br /> be made to the financial statements.. During my compilation, I did become aware of a <br /> departure from accounting principles generally accepted in the United States of <br /> America that is described in the following paragraph.. <br /> The Company has not maintained records of the acquisition costs of its property, -;j <br /> plant and equipment.. Management has established these costs to the best of their ability. <br /> See Note 1 of the Notes to the Financial Statements.. <br /> This report is intended solely for the information and use of the Board of Directors of <br /> The Upper Platte and Beaver Canal Company and should not be used for any other <br /> purpose. <br /> Fort Morgan, Colorado <br /> February 9, 2013 <br />