Financial Statements Audit Report Port of Centralia Lewis County

Washington State Auditor’s Office Financial Statements Audit Report Port of Centralia Lewis County Audit Period January 1, 2007 through December 31, 2008 Report No. 1002702 Issue Date December 21, 2009 Washington State Auditor Brian Sonntag December 21, 2009 Board of Commissioners Port of Centralia Centralia, Washington Report on Financial Statements Please find attached our report on the Port of Centralia’s financial statements. We are issuing this report in order to provide information on the Port’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 Port of Centralia Lewis County January 1, 2007 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 ............................... 3 Financial Section ......................... 5 Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters in Accordance with Government ...