-
29
pages
-
English
-
Documents
Description
Washington State Auditor’s Office Financial Statements Audit Report Ferry County Public Utility District No. 1 Audit Period January 1, 2008 through December 31, 2008 Report No. 1001966 Issue Date August 17, 2009 Washington State Auditor Brian Sonntag August 17, 2009 Board of Commissioners Ferry County Public Utility District No. 1 Republic, Washington Report on Financial Statements Please find attached our report on Ferry County Public Utility District No. 1’s financial statements. We are issuing this report in order to provide information on the District’s financial condition. In addition to this work, we look at other areas of our audit client’s operations for compliance with state laws and regulations. The results of that audit will be included in a separately issued accountability report. Sincerely, BRIAN SONNTAG, CGFM STATE AUDITOR Insurance Building, P.O. Box 40021 Olympia, Washington 98504-0021 (360) 902-0370 TDD Relay (800) 833-6388 FAX (360) 753-0646 http://www.sao.wa.gov Table of Contents Ferry County Public Utility District No. 1 January 1, 2008 through December 31, 2008 Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters in Accordance with Government Auditing Standards ........................................ 1 Independent Auditor’s Report on Financial Statements .................................. ...
-
Publié par
-
Langue
English