WSP00679

• File Number: 8100
• Description: Arkansas River-Arkansas River Basin
• State: CO
• Basin: Arkansas
• Water Division: 2
• Date: 6/30/1997
• Author: ArkRivCompactAdmin
• Title: Arkansas River Compact Administration Financial Statements
• Water Supply Pro - Doc Type: Report/Study

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Members
NSPA
PASC

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Certified Public Accountants

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Ronald D. Anderson, P.A.
Gary L. Anderson, C.P.A.
Cynthia S. Anderson, A.B.A.

INDEPENDENT Al IDITOR'S REPORT

October 31, 1997

To the Representatives of
Arkansas River Compact Administration
Lamar, Colorado 81052

We have audited the accompanying statements of assets, liabilities and equity - cash basis - of the
Arkansas River Compact Administration as of June 30, 1997, and the related statements of revenue
collected and expenses paid for the year then ended. These financial statements are the responsibility of
the Administration's management. Our responsibility is to express an opinion on these financial
statements based on our audit.

Our examination was made in accordance "oth generally accepted auditing standards and accordingly,
included such tests of the accounting records and such other auditing procedures as we considered
necessary in the circumstances.

As described in Note ] a, these financial statements were prepared on the basis of cash receipts and
disbursements, which is a comprehensive basis of accounting other than generally accepted accounting
principles.

In our opinion, the financial statements referred to above present fairly, in all material respects, the assets
and liabilities - cash basis - of the Arkansas River Compact Administration as of June 30, 1997 and its
revenue collected and expenses paid during the year then ended, on the basis of accounting described in
~ote la.

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.-\nderso'n & Compan\', PC

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1.619

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4th & Parmenter

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{71Ql ~~1>..77R~

P. O. Box 1077

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FAX: [phone]

Lamar. Colorado 81052