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<br />APPENDIX "A-1" <br /> <br />Auditors's Report <br /> <br />ARKANSAS RIVER COMPACT ADMINISTRATION <br />CASH BASIS FINANCIAL STATEMENTS <br />JUNE 30, 1984 <br />with <br />REPORT OF INDEPENDENT <br />CERTIFIED PLlBLlC ACCOLlNTANTS <br /> <br />Crimond. Farmer &. Co. <br />Certified Public Accountants <br />203 East Oak, P.O. Box 1173. Lamar, CO 81052 <br /> <br />December 10, 1984 <br /> <br />Ark Ri\'er Compact Administration <br />Lamar <br />Colorado 81052 <br /> <br />We have received a request to explain the budget statement <br />presentation of tbe item of equipment purchased for $6.309 during the <br />fiscal year ending June 30, 1984. In our examination of the transaction <br />records it was found that this purchase was for a computer which we <br />understand was installed in the operations secretary's offlce for their. use <br />in doing Compact administration recording. Since this equipment was <br />pur<;hased directly by the Compact administration it was deemed by us to <br />be an equipment budgetary item and was so classed. It is our <br />understanding that it was intended to be offset against the operations <br />secretary's budget expense but since we have no verification that this <br />piece of equipment satisfied any salary obligations it is not possible to <br />show this in that respect on the budget comparison. If it is the intent of the <br />board that this piece of equipment be transferred to another agency or <br />office permanently than you should take such action in your minutes to <br />accomplish the transaction. <br />I trust the above explanation will suffice as to why [ne Hem IS snown In <br />the budget as it is but should further information be desired, please <br />contact this office. <br /> <br />RPC/lk <br /> <br />Yours very truly, <br />Crimond, Farmer & Co. <br />/s/ Richard P. Crimond <br /> <br />13 <br />