Federal Single Audit Report

CITY AND BOROUGH OF JUNEAU, ALASKA Expenditures of Federal Awards Reports Year ended June 30, 2002 CITY AND BOROUGH OF JUNEAU, ALASKA Expenditures of Federal Awards Reports Table of Contents Page Report on Compliance and on Internal Control over Financial Reporting Based on an audit of Financial Statements performed in Accordance with Government Auditing Standards 1 Report on Compliance with Requirements Applicable to Each Major Program and Internal Control Over Compliance in Accordance with OMB Circular A-133 2-3 Schedule of Expenditures of Federal Awards 4-8 Notes to Schedule of Expenditures of Federal Awards 9 Schedule of Findings and Questioned Costs 10 ELGEE, REHFELD, MERTZ & BARRETT, LLC CERTIFIED PUBLIC ACCOUNTANTS 9309 Glacier Highway, Suite B-200 • Juneau, Alaska 99801 907.789.3178 • FAX 907.789.7128 • www.ermbcpa.com REPORT ON COMPLIANCE AND ON INTERNAL CONTROL OVER FINANCIAL REPORTING BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS The Members of the Assembly City and Borough of Juneau, Alaska We have audited the basic financial statements of the City and Borough of Juneau, Alaska, as of and for the year ended June 30, 2002, and have issued our report thereon dated November 11, 2002. We conducted our audit in accordance with generally accepted auditing standards and the standards applicable to financial ...