Gila County June 30, 2002 Single Audit Reporting Package

Gila County, Arizona Single Audit Reporting Package June 30, 2001 Table of Contents Page Independent Auditors' Report .................................................................................................. 1-2 General Purpose Financial Statements Combined Balance Sheet -All Fund Types and Account Groups........................................... 3-4 Combined Statement of Revenues, Expenditures, and Changes in Fund Balances All Governmental Fund Types................................................................................................5 Combined Statement of Revenues, Expenditures, and Changes in Fund Balances Budget and Actual-All Governmental Fund Types ............................ 6-8 Statement of Net Assets-Investment Trust Fund .......................................................................9 Statement of Changes in Net Assets-Investment Trust Fund ..................10 Notes to Financial Statements ............................................................................................ 11-24 Supplementary Information Schedule of Expenditures of Federal Awards .................................................................... 26-28 Notes to Schedule of Expenditures of Federal Awards ...........................................................29 Reports on Compliance and Internal Control Report on Compliance and on Internal Control over Financial Reporting Based on an Audit of General Purpose ...