DES Division of Developmental Disabilities ALTCS Contract June 30, 2005 Financial Statement Audit

A REPORTTO THEARIZONA LEGISLATUREFinancial Audit DivisionFinancial Statement AuditDepartment ofEconomic SecurityDivision of DevelopmentalDisabilities ALTCS ContractYear Ended June 30, 2005Debra K. DavenportAuditor GeneralThe Auditor General is appointed by the Joint Legislative Audit Committee, a bipartisan committee composed of fivesenators and five representatives. Her mission is to provide independent and impartial information and specificrecommendations to improve the operations of state and local government entities. To this end, she provides financialaudits and accounting services to the State and political subdivisions, investigates possible misuse of public monies, andconducts performance audits of school districts, state agencies, and the programs they administer.Copies of the Auditor General’s reports are free.You may request them by contacting us at:Office of the Auditor General2910 N. 44th Street, Suite 410 • Phoenix, AZ 85018 • (602) 553-0333Additionally, many of our reports can be found in electronic format at:www.azauditor.govDepartment of Economic Security Division of Developmental Disabilities ALTCS Contract Report on Audit of Financial Statements June 30, 2005 Table of Contents Page Independent Auditors' Report 1 Balance Sheet—Special Revenue Fund 3 Statement of Revenues, Expenditures, and Changes in Fund Balance—Special Revenue Fund 4 Notes to Financial Statements 5 Supplementary Schedules Medical ...