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<br />APPENDIX "A" <br /> <br />. . . <br /> <br />AUDITOR'S REPORT <br />A. MARVIN STRAIT <br /> <br />I\: * * ::t: <br /> <br />Certified Pubtic Accountant <br />Johnson.Strait Building <br />Lamar, Colorado 81052 <br /> <br />December 6, 1965 <br /> <br />To the Representatives <br />Arkansas River Compact Administration <br />Lamar, Colorado <br /> <br />Gentlemen: <br /> <br />We have examined tnc receipts and disbursements and changes <br />In fund balances, of the Arkansas River Compact Administration for <br />the fiscal year cnJed October 31, 1965. OUf examination was made in <br />accordance \',:ith generally accepted auditing stanJards and accordingly <br />included such tests of the accounting records anJ such other auditing <br />procedures as we considered necessary in the circumstances. <br /> <br />We submit herewith the following financial statements: <br /> <br />ExHIBIT A-Statement of Receipts and Disbursements and <br />Changes in Fund Balances for the Fiscal Year ended <br />October,I,I965, <br /> <br />SCHEDULE I-Statement of Receipts and Disbursements com~ <br />pared with Budget for the Budget Year July I, 1964 to <br />Junc 30, 1965. <br /> <br />COMMENTS <br />EXHIBIT A <br /> <br />The receIpts and disbursements, on a cash basis, are shawn in <br />ExhibIt A. The assessments for the current year were received in <br />August of 1965, <br /> <br />The disbursements were all supported by vouchers, cancelled checks, <br />:md authorization for payment in the minutes of the Compact's meetings. <br /> <br />14 <br />