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<br />APPENDIX "A" <br /> <br />. <br /> <br />'" '" '" * <br /> <br />AUDITOR'S REPORT <br />A. MARVIN STRAIT <br /> <br />CERTIFIED PUBLIC ACCOUNTANTS <br />Johnson-Strait Building <br />Lamar, Colorado 81052 <br /> <br />November 18. 1970 <br /> <br />To the Representative <br />Arkansas River Compact Administration <br />Lamar, Colorado 81052 <br /> <br />Gentlemen: <br /> <br />We have examined the Statement of Assets and Liabilities <br />resulting from cash transactions of the Arkansas RIVer Compact <br />AdministratIon as of October 31, 1970. and the Statement of Cash <br />Receipts and Disbursements for the fiscal year then ended. <br />Our examinatIon was conducted In accordance with generally <br />accepted auditing standards. and Included 5uch tests of the accounting <br />reccl ds and SUCll otller auditing procedures as we considered necessary . <br />in the Circumstances. <br />The receipts and disbursements for the budget year July 1. 1969, <br />to June 30, 1970, compared With budget are: presented in Exhibit C. <br />This schedule is the result of the receipts Z!nd disbursements for the <br />appropriate months of the current and prevIous report years. <br />In our opinion, Exhibits A and B, present fZ!lrly the assets and <br />liabilities resulting from cash transactions of the Arkansas River <br />Compact Administration at October 31, 1970, and the results of cash <br />transactions of the fiscal year then ended, on J baSIS conSistent with <br />that of the previous year. <br /> <br />Respectfully submitted, <br /> <br />Strait & Crimond <br /> <br />EXHIBIT A <br /> <br />ARKANSAS RIVER COMPACT ADMINISTRATION <br /> <br />ASSETS, <br />Cash in Bank. <br />Equipment <br /> <br />STATEMENT OF ASSETS AND LIABILITIES <br />RESULTING FROM CASH TRANSACTIONS <br />OCTOBER 31. 1970 <br /> <br />... . $10,646 <br />959 <br /> <br />TOT AL ASSETS <br /> <br />. . . . $11.605 <br /> <br />. <br /> <br />-10- <br />