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<br />;....... <br /> <br />9. Debt Information: <br /> <br />(please attach a copy of the entity's debt schedule for any debt, including <br />general obligation bonds and revenue bonds.) <br /> <br />a) Is the entity current in its debt service payments? Yes _ No _ N/ A ~ <br /> <br />b) Does the entity have any authorized, but unissued, bonds? <br />Yes_ No!- N/A_ <br /> <br />If so, wbat amount? $ What year(s) authorized? <br /> <br />c) <br /> <br />Does the entity have defeased debt? <br />If so, include amount outstanding? <br /> <br />Yes_ No-L N/A_ <br /> <br />d) Lease Agreements: <br /> <br />What is being leased? NOTHING <br />What is the original date of the lease? N / A <br />How many years is this lease for? N / A <br />Is this lease subject to annual appropriation? N / A <br />What are tbe entity's annual lease payments? $ N I A <br /> <br />10. Does the entity believe it is in compliance with all provisions ofT ABOR? <br />Yes.....L- No _ N/A_ <br /> <br />If no or NI A, please explain. <br /> <br />11. Are there any pass-through grants or other resources that arc not included in the financial <br />information submitted? Yes _ No -'L- N/A_ <br /> <br />If yes, please describe. <br /> <br />12. Comments: NONE <br /> <br />13. Mail Form to: Office of the State Auditor <br />Local Government Audits <br />Le~islative Services Building <br />200 E. 14th Avenue <br />Denver, CO 80203 - 2211 <br /> <br />Application for Exemption from Audit. Revised 9/98 <br />SEE ACCOUNTANTS' COMPILATION REPORT <br /> <br />8-12 <br />