Audit Report

CHEATHAM COUNTY E-911 EMERGENCY COMMUNICATIONS DISTRICT JUNE 30, 2010 TAMARA L. BECKMAN CERTIFIED PUBLIC ACCOUNTANT CHEATHAM COUNTY E-911 EMERGENCY COMMUNICATIONS DISTRICT JUNE 30, 2010 TABLE OF CONTENTS Emergency District Board Members …………………………………………………....1 Independent Auditor’s Report………………...……………………………………….2-3 Statement of Net Assets………………………………………………………………….4 Statement of Revenues, Expenses, and Changes in Fund Net Assets...…………………………………………………….5-6 Statement of Cash Flow………………………………………………………………….7 Notes to the Financial Statement……………………………………………………...8-11 Budget and Actual…………………………………………………………………...12-13 Schedule of Required Information………………………………………………………14 Report on Internal Control over Financial Reporting And on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards.……………………………………………….…...15-16 CHEATHAM COUNTY E – 911 EMERGENCY COMMUNICATIONS DISTRICT 911 BOARD MEMBERS JUNE 30, 2010 Rickey Burton, Chairman Scott Willcutt, Vice-Chairman 1226 Saddle Tree Rd. 4541 Belle Valley Dr. Ashland City, TN 37015 Pegram, TN 37143 Home: 615-792-7740 Home: 615-662-5426 Mobile: 615-519-8669 Mobile: 615-478-4730 Pager: 615-929-6070 Email: willcutttn@bellsouth.net Marc Coulon Randy Cromer c/o Ashland City Police Dept. ...