Laserfiche WebLink
<br />ST A TE OF COLORADO <br /> <br />. Colorado Water Conservation Board <br />Department of Natural Resources <br />13135lWtmiln 5tr",-.1. Ro'm\i:'l <br />D.:o\'ef, CoJuradu Il02ll3 <br />Phon": (303j,il6b.-34-i1 <br />FAX: {303j 1l66-H7-1 <br />www.(W,'b.~lah'.co,u~ <br /> <br /> <br />BiIlOv..\~ <br />Gov{'mDT <br /> <br />\IDIORA:>DU\t <br /> <br />Ru~",'I<A.'('lrg{' <br />E);,'(l,Jl1vI'Dut'l;tor <br /> <br />FRO'!: <br /> <br />Colorado Water Conservation Board Members <br /> <br />\like Serlet. P.E. '11'd <br />Chief. Water Supply pfa'~ng and Finance Section <br /> <br />Rod KuhaTlch <br />eweB Director <br /> <br />TO: <br /> <br />Dan~kAuliffl' <br />O,'putY[)U,'t:IOT <br /> <br />DATE: <br /> <br />;\:ovember 8, 2005 <br /> <br />SUBJECT: <br /> <br />A~enda Item #21 - :"io\'emher 15-16.2005. Board Meeting <br />\Vater Supply Planning and Finance - Financial )lattt"rs <br />Construction Fund and Se\'f'rance Tax Trust Fund Perpetual Base Account <br />Annual Financial Statement <br /> <br />. <br /> <br />The Colorado General Assembly. through House Bill 00-1419. authorized the Colorado <br />Water Conservation Board (CWCB) to contract with a responsible independent accounting firm for <br />the purpose of preparing a Compilation Report (CR) of the eWCB Construction Fund and Severance <br />Tax TmSI Fund Perpetual Base Account (STTFPBA) financial statements. <br /> <br />The CWCB entered into a contract with Van Schooneveld and Company. Inc., since acquired <br />by Clifton Gunderson. LLP of Greenwood Village. Colorado on ~ovember 24. 2000 to complete the <br />work outlined in the CR Scope of Work. The Scope of Work was reviewed and approved by the <br />Board at the :V1ay 23. 2000 Board meeting in Alamosa. The contract is for the annual preparation of <br />the CR through fiscal year 2005. <br /> <br />\1r. Kevin F. Collins. CPA. Partner. and Dawn Schilling. CPA. Senior \1anager \..-ilh Clinon <br />Gunderson. will be present to answer questions regarding the Construction Fund and STfFPBA <br />linancial statements (attached) for the liscal year ending June 30. 2005 at the ~ovembcr 2005 Board <br />meeting. Comparative financial staLements for the tiscal years 2004 and 2003will also be presented. <br /> <br />. <br /> <br />Flo...d I'n'I.-.:II,'o. \\'.ll..r Surr]\" rl.molOg.md FlOarK... 5lrNm .lnJ La".. rrol.'Cti,m <br />\\'alo'r Surp]~'l'rllleclioo. CO!l--.erv.lllno and Drou~hl Pl.lomog <br />