FY08 Audit Report

Iprie

Le téléchargement nécessite un accès à la bibliothèque YouScribe
Tout savoir sur nos offres

18 pages

English

Le téléchargement nécessite un accès à la bibliothèque YouScribe
Tout savoir sur nos offres

A propos
Informations
Extrait

Description

Bill Fraher, CPA CAPE COD MUNICIPAL HEALTH GROUP FINANCIAL STATEMENTS AND MANAGEMENT'S DISCUSSION AND ANALYSIS WITH REQUIRED SUPPLEMENTARY INFORMATION YEARS ENDED JUNE 30, 2008 and 2007 WITH INDEPENDENT AUDITOR'S REPORTS CAPE COD MUNICIPAL HEALTH GROUP FINANCIAL STATEMENTS AND MANAGEMENT'S DISCUSSION AND ANALYSIS WITH REQUIRED SUPPLEMENTARY INFORMATION Years Ended June 30, 2008 and 2007 TABLE OF CONTENTS INDEPENDENT AUDITOR'S REPORTS ON: Financial statements Internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with Government Auditing Standards 11 MANAGEMENT'S DISCUSSION AND ANALYSIS IV FINANCIAL STATEMENTS: Statement ofnet assets 1 ofrevenues, expenses, and changes in net assets 2 Statement of cash flows 3 Notes to financial statements 4 Required supplementary information 10 Bill Fraher, CPA Nine Taylor Street Boston, MA 02118 Tel: 617-338-0994 Fax: 617-357-7377 bfcpal@aol.com INDEPENDENT AUDITOR'S REPORT To the Steering Committee Cape Cod Municipal Health Group I have audited the accompanying statements of Cape Cod Municipal Health Group (the Group), as of and for the years ended June 30, 2008 and 2007, as listed in the table of contents. These financial statements are the responsibility of the Group's management. My responsibility is to express an opinion on these financial statements based on my audits. I conducted my audits in accordance ...

Informations