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1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I LIITT JOHANN and PEDERSON c.mn~ Pub~c Ac:coum.nll R.M. Ulttlohann, C.P,A.'.. P,C. Danle' M. Peoerson, C.P'.:" P,C. INDEPENDENT AUDITORS' REPORT Board of Directors Julesburg Irri~ation Distri~t Jule.burg, CO 80131 We have audited the acco~panying general purpose financial statements of the Julesburq Irrigation District (the District), as of December 31, 1996 and tor the year then ended, as listed in the table of contents. These qeneral purpose financia~ statements are the responsibility of the District's management. Our responsibility is to expre8S an opinion on these financial statements based on our audit. We conducted our audit in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audit to obtain r~asonable assurance about whether the financial statements are free of matsrial misstatement. An audit includes examining, on a t~st basis, evidence supporting the amounts and disclosures in th~ financial statements, An audit also incl~des assessing the accounting principles used and significant estimates made by manaqement, as well as evaluating the overall financial statement presentqtion. We.believe that our audit provides a reasonable basis fQr our opinion. In our opinion, the general purpose financial .tatemen~. referred to above present fairly, in ~ll material respects, the financial posi~ion of the Julesburq Ir~iga~ion District as of December 31, 1996, and the results of it~ operations for the yea~ ;hen ended, in conformity with generally ~ccepted accounting principles. Our audit was conducted tor the purpose of forming an opinion on the general purpose financial statements taken as a whole. The individual fund and accoun~ ~oup schedules lis~ed in ~h. table of contents are presentsd for pU~poses of additional analysis and are not a required part of the qeneral purpose financial state~ents of the Julesburg Irrigation District. Such information has been subjected to the auditing procedures applied in the audit of the general purpose financial s~atements and, in our opinion, is fairly presented in all ma~erial respects in relation to the - general purpose financial statements taken as a whole. ~ cJC~Q', LIITTJOHANN AND PEDERSON CERTIFIED PUBLIC ACCOUNTANTS September 3, 1991 2127 lIedw'"9 !=Ie.d. SW'II!' 100 'Ft Conll"'. CO 10$2. ItTc.22H"' 23l M.,,, 51,Mt. Swd. 310 It, ...orq,n, CO aaT01 1'70'11I',&022 10& EJiJ' "'51 St'..H "'wl.,lDur,. CO 10137 tt70J "'.33:1