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<br />APPENDIX UA U <br /> <br />* * * * <br /> <br />AUDITOR'S REPORT <br />STRAIT & CRIMOND <br /> <br />CERTI FlED PUBLIC ACCOUNT ANTS <br />Johnson-Strait Building <br />Lamar, Colorado 81052 <br /> <br />November 18, 1971 <br /> <br />To the Representative <br />Arkansas River Compact Admimstration <br />Lamar, Colorado 81052 <br /> <br />Gentlemen: <br /> <br />We hove examined the St.Jtell1ent of Assets i:lnd Liabilities <br />resulting from CJsh IrJn~Jctlons of the AI Y.iJnSJS River C(lfll\JJcI <br />Admini~trJtlon J5 of October 31. 1971. Jnd the StJtement of CJ~h <br />Receipt; Jnd Disbursements for the flSCJI veal- tllen ended. <br />Our eXJminatlon WJ5 conducted In accoruance Witll ':Ienel,dly <br />accepted Juditing stJr1dJrds. und included such tests of the accounting <br />recol'ds und SllCh oHler Jllditing plocee]ures JS we considered neCCSSJr\, <br />in the circumstJnces. <br />The receipts and disbursements for the budget ye;:n July 1,1970, <br />to June 30. 1971, compared with budget are presented in Exhibit C. <br />This schedule is the result of the receipts and disbursements for the <br />appropriate months of the current and previous repOI t years. <br />In our opinion, Exhibits A and S, plesent failly the ;:lssets and <br />liabilities resulting from cash transactions of the Arkansas River <br />Compact Administration at October 31,1971, Jnd the lesults of CJsh <br />transactions of the fiscal yea! then ended, on a basIs consistent wilh <br />that of the previous yeM. <br /> <br />Respectfully submitted. <br /> <br />Strait & Crimond <br /> <br />EXHIBIT A <br /> <br />ARKANSAS RIVER COMPACT ADMINISTRATIO'I <br /> <br />STATEMENT OF ASSETS AND LIABILITIES <br />RE5UL TING FROM CASH TRANSACTIONS <br />OCTOBER 31, 1971 <br /> <br />ASSETS, <br />Cash <br />Equipment <br /> <br />TOTAL ASSETS <br /> <br />.. ...$ 7,817 <br />. . . . . . . 1,604 <br /> <br />. . . . . . $ 9,421 <br /> <br />-11- <br />