My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
C150052 Feasibility Study
CWCB
>
Loan Projects
>
Backfile
>
1-1000
>
C150052 Feasibility Study
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/19/2009 11:01:57 AM
Creation date
10/5/2006 11:33:23 PM
Metadata
Fields
Template:
Loan Projects
Contract/PO #
C150052
Contractor Name
Tunnel Water Company, The
Contract Type
Loan
Water District
3
County
Larimer
Bill Number
EIA
Loan Projects - Doc Type
Feasability Study
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
132
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br />, . <br />I <br /> <br />Hunt, Spillman & Associates, p.c. <br />CERTIFIED PU81.IC ACCOUNTANTS <br /> <br />I <br /> <br />I <br /> <br />INDEPENDENT AUDITORS' REPORT <br /> <br />I <br /> <br />I <br /> <br />Board of Directors <br />Tunnel Water Company, Inc. <br />Fort Collins, Colorado <br /> <br />I <br /> <br />We have audited the accompanying balance sheets of Tunnel Water <br />Company, Inc. (a nonprofit Organization) as of November 30, 1998 <br />and 1997, and the related statements of activities and cash flows <br />for the years then ended. These financial statements are the <br />responsibility of the Company's management. Our responsibility is <br />to express an opinion on these financial statements based en our <br />audits. <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />We conducted our audits in accordance with generally accepted <br />auditing standards. Those standards require that we plan and <br />perform the audit to obtain reasonable assurance about whether the <br />financial statements are free of material misstatement. An audit <br />includes examining, on a test basis, evidence supporting the <br />amounts and disclosures in the financial statements. An audit also <br />includes assessing the accounting principles used and significant <br />estimates made by management, as well as evaluating the overall <br />financial statement presentation. We believe that our audits <br />provide a reasonable basis for our opinion. <br /> <br />I <br /> <br />In our opinion, the financial statements referred to above present <br />fairly, in all material respects, the financial position of Tunnel <br />Water company, Inc" as of November 30, 1998 and 1997, and the <br />changes in its net assets and its cash flows for the years then <br />ended in conformity with generally accepted accounting principles. <br /> <br />/~. ~ <br /> <br />~Fort Collin Colorado <br />December 18, 1998 <br />
The URL can be used to link to this page
Your browser does not support the video tag.