WSP05398

• File Number: 8111.600
• Description: ARCA Annual Reports
• Basin: Arkansas
• Date: 1/1/1993
• Author: ARCA
• Title: Forty-Fifth Annual Report Arkansas River Compact Administration for the Year 1993
• Water Supply Pro - Doc Type: Annual Report

ADDendix A-2

AUDITORS REPORT

~~H;;l'f

..
"

M~mbcn
NSPA
PAse

Cerflried Public Accounl3rllS

.

Gary L. Andenon, C.P.A.
Ronald D. Anderson, P.A.

.~

~ov9mb8~ S. 1993

To the Aepre8ent~tivQII of
Arko!lnJI48 RiYf3Ir Compact Admlnll!1tro!ltion
l4/Mr, COIO['4do 81052

We ho!lve oudited the 4cco~panying sto!ltements of o!l8sets. 114bilities and
equIty - co!lllh b4sis - of the At"ke.ns48 River COlll~ct Admlnlst:r4tion "s of
June JO. 199). 400 the related atatelll8nts of revenue collected 400
expenses paid for tho year then ended. The.. financial at4tementll are
the responsibilIty of the Administro!ltion'. m4no!lgemant. Our
respoi"lllibil1ty 1s to express 4n opinion on these financial st4telllBnta
bllI..d on our 41.1c11 t .

Our 8z4IIIlne.t1on 11&8 IIllIde in 4ccorMnce Wllth generally accepted auditing
atandardll Gnd accordi()91y, included such teats of the accounting recorda
and Iluch other Iludi t1nq procedures as we cona1dered neceseary in the
circUlll8tances.

As de8cribed in Note Ill, the8e financial etlltelll8nts Wlere prepared on the
basie at cll8h receipts and disbursements, Wlhich is II comprehenaive basis
of accountmq other then generally accepted accounting principles.

In our opinion, the finllncilll etatelll8nte referred to Ilbove present
fairlv. in all materilll respects, the aS8ets and 1iabilitiee - clleh
ba.!1Il8 - at ttiQ-At-kll.tlS-.;s-Rive(- "compacCACiniini8t"rllt!on- ~8 of JUM JO, I':o'':o'j
and ite revenue collected and expenses paid during the yellr then ended,
on the baSiS of accountlnq described in Note Ill,

Andereon &: Company, p, C,

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41h& PJrm('I1!('r

.

PO Bo,1077

.

L.Jmar, Colorado81On

.

(7I9)J]6-7785

"~c.A 'all

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