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<br />ADDend;. A-2 <br />AUDITORS REPORT <br /> <br />/~~~l'f <br /> <br />M:mb~r\ <br />r--:SP.\ <br />PAse <br /> <br />Cernf,ed Public AccoumanL~ <br /> <br />. <br /> <br />GJ'yl "'nd~r\on. C P... <br />ROnJ.ld D "'nd~rs(ln. P.... <br /> <br />Gcto~c 17. 1991 <br /> <br />~a have dudlted the D~companying 'tDte~nts of csseato, liabilltles and <br />egulty - Cdsn b0591S - of the Arkdl'l3.!lS River COlllp-'ct Admim.stratlon 0'1.9 of <br />June 30. 1991, and the reloted sta~ements of revenue collected Gnd <br />expenses pold for the year then ended. These flnanclal stdtements are <br />the responslbilJty of the Adllllnistration's manaClement. Our <br />resporullblllty i9 to express en opinion on the9~ financial stGtellleritB <br />M.sed on our /ludi t. <br /> <br />Our examination ~dS made in accordonce ~lth generally accepted auditln9 <br />stdndards and dccordin91V, lncluded such tests of the dccountin9 records <br />and such other auditing procedures as ~e considered necessary in the <br />circUIIIStances. <br /> <br />As described In Hote lllo, thele firnmcillol Itllotements ~ere prepared on the <br />balis cf cash receipts and disbursements, ~hlch is a comprehensive baSlS <br />of accountlo9 other thoo 9~nerally occepted occounting prlnclple~, <br /> <br />In our opInion, the financial statements referred to above present <br />fairly, ln all matenal respects, the alsets and l1.ebilities - ca:;h <br />bdsis - of the 1I.rk.e!l3.es River Compact Administration 4S of June 30. 1991 <br />and lts revenue collected and e~pense8 paid during the ye~r then ended. <br />on the ~319 of accountlng described in Note la. <br /> <br />1- <br /> <br />,~./.~ <br /> <br />Anderson &. Company, P.C. <br /> <br />r'" [1, <br /> <br />4th&P3lmenler <br /> <br />P.O. Do~ 1077 <br /> <br />l:1m3r,Color:1do810n <br /> <br />(1]9)336.7785 <br /> <br />32 <br /> <br />.RC,'II' <br />