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<br />APPENDIX "A" <br />AUDITOR'S REPORT <br /> <br />Crimond, Schemahorn & Co. <br /> <br />C!-:HTlFIED PUBLIC ACCOUNTANTS <br />Juhnson-Str::lll Buildmg <br />Lamar, Colurado 8\\:f.,'2 <br /> <br />'!\l lIlt' I{('pn'st'llIJlivl's <br />;\['kilrl....;!'" Hiwl' Compact AdmlJli~lra\iol\ <br />l":llllill". ('OlOl'ild() HI!l,'):! <br /> <br />(;clltll'IlH'II: <br /> <br />W(, h,ln' examined the Sliltement of Assets & Liabilities Ansing <br />(I'PIll l'il:-.h Tri.lIhiH'llOIlS of the Arkallsa~ Hiver Compact <br />,\dmilll:"t/'idlon ,IS of Urlober :1I, 1~75. and the Sl<\tement of Cash <br />Hl'L'(~rp's and /)i:';/lUrscITIl'nls and Changes in Ca.c;h HalJllct' for the <br />fl:-'L'id year thell ~nd('d We have also f'x<.::tmined the Stah~menl 01 Cssh <br />Hl'L't'lpt:-i illHi 1>1sl>w'~(-'t1lellls \\ ith Hudget Cumparlson fur the budget <br />\l'dr ('lHil'd .Jurll' :10, IY7.') Uur examination was conducted in ac.:- <br />~'(jrda[H.'(' \\ith gel\(TLllly accepted <lUthling standards, and included <br />~1Il'h 1(':-;1:-; of (he accounting records and SUl.:h other ':JUclillng <br />procedures ,IS W(' l'()II~idcred necessary in the c.ircumstances. <br />In our up\l\ll.m. t:xhibit~ A & H, present rijlrly fhe Assets & <br />LiabJlitie's Ansmg from Cash Transa~lions of the Ark,msas River <br />COlllpilL'l Administration at October :1I. ] !1i5 , and the n~suHs of C(l~h <br />Tr;llIS<lctlllrlS of the fls~al year then ended. Clnd Exhibit C present fairly <br />11)(' cash trans.H'lions of the budget year ended June :W, ]97.5. on a basts <br />('OIl:->ISlcll( wilh that of the prevIous year. <br /> <br />Respectfully submiLled, <br />Crimond. Schemahonl & Co <br /> <br />1....:~ll1ar. Colorado <br />No\'t'mht.'f ~o, ]~7,') <br /> <br />EXHIBIT A <br /> <br />AIlI\A;%AS HIVEH COMPACT ADMINISTriATION <br />STATE~lENT OF ASSJo:TS AND LIABILITIES <br />AHISING FHUM CASH THANSACTIONS <br />UCTUBJo:R 31.19.,5 <br /> <br />..'-'SETS: <br />C,l:-;h. <br />[qui-pinellI <br />Concrete Control <br /> <br />..$ 11,752 <br />1,635 <br />H.OOU <br /> <br />TOTA!. ASSETS <br /> <br />21.387 <br /> <br />-1,-. <br />