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THE HUMPTY DUMPTY INSTITUTE, INC.FINANCIAL STATEMENTSANDREPORT OF INDEPENDENT AUDITORSDECEMBER 31, 2008REPORT OF INDEPENDENT AUDITORSTo the Board of DirectorsThe Humpty Dumpty Institute, Inc.We have audited the accompanying statement of financial position of The HumptyDumpty Institute, Inc. (a non-profit organization) as of December 31, 2008, and therelated statements of activities and cash flows for the year then ended. These financialstatements are the responsibility of the Organization's management. Our responsibility isto express an opinion on these financial statements based on our audit.We conducted our audit in accordance with auditing standards generally accepted in theUnited States of America and the standards applicable to financial audits contained inGovernment Auditing Standards, issued by the Comptroller General of the United States.Those standards require that we plan and perform the audit to obtain reasonableassurance about whether the financial statements are free of material misstatement. Anaudit includes examining, on a test basis, evidence supporting the amounts anddisclosures in the financial statements. An audit also includes assessing the accountingprinciples used and significant estimates made by management, as well as evaluating theoverall financial statement presentation. We believe that our audit provides a reasonablebasis for our opinion.In our opinion, the financial statements referred to above present fairly, in all ...
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