Audit report.wpd

JEFFCO ACTION CENTER,INC.Financial Statements withAccompanying IndependentAuditor’s ReportJune 30, 2009 and 2008TABLE OF CONTENTSPageIndependent Auditor’s Report .............................................. 1Financial StatementsStatement of Financial Position .......................................... 2Statement of Activities ................................................. 3Statement of Functional Expenses .........................................4Statement of Cash Flows ............................................... 5Notes to Financial Statements ........................................... 6- 16Independent Auditor’s Report on Supplemental Information ....................17Supplemental Information .............................................. 18-19INDEPENDENT AUDITOR’S REPORTThe Board of DirectorsJeffco Action Center, Inc.Lakewood, ColoradoI have audited the accompanying statement of financial position of Jeffco Action Center, Inc. as of June 30,2009 and 2008, and the related statements of activities, functional expenses and cash flows for the years thenended. These statements are the responsibility of the Organization’s management. My responsibility is toexpress an opinion on these financial statements based on my audits.I conducted my audits in accordance with auditing standards generally accepted in the United States ofAmerica. Those standards require that I plan and perform the audits to obtain reasonable assurance aboutwhether the ...