Audit Report

Washington State Auditor’s Office Financial Statements Audit Report King County Water District No. 90 Audit Period January 1, 2009 through December 31, 2009 Report No. 1004780 Issue Date December 20, 2010 Washington State Auditor Brian Sonntag December 20, 2010 Board of Commissioners King County Water District No. 90 Renton, Washington Report on Financial Statements Please find attached our report on King County Water District No. 90’s financial statements. We are issuing this report in order to provide information on the District’s financial condition. 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 King County Water District No. 90 January 1, 2009 through December 31, 2009 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 .............................................................. 3 Financial Section ........................................................................................ 5 Independent Auditor’s Report on Internal Control over Financial Ring and on ...