MRA FY02 Audit Report

MISSOULA REDEVELOPMENT AGENCY (A COMPONENT UNIT OF THE CITY OF MISSOULA) MISSOULA COUNTY, MONTANA Fiscal Year Ended June 30, 2002 AUDIT REPORT (Financial Statements and Additional Information) Denning, Downey & Associates, P.C. CERTIFIED PUBLIC ACCOUNTANTS MISSOULA REDEVELOPMENT AGENCY (A COMPONENT UNIT OF THE CITY OF MISSOULA) MISSOULA COUNTY, MONTANA Fiscal Year Ended June 30, 2002 TABLE OF CONTENTS Organization 1 Independent Auditor’s Report 2-3 General Purpose Financial Statements Combining Balance Sheet 4 Combining Statement of Revenues, Expenditures, and Changes in Fund Balances 5 Combitures, and Changes in Fund Balances – Budget and Actual – Special Revenue and Debt Service Funds 6-7 Notes to Financial Statements 8-18 Additional Information (Not Audited) Schedule of Expenditures – Budget and Actual – Urban Renewal District I 19-20 tual – Urban Renewal District II 21 tual – Urban Renewal District III 22 Report on Compliance and on Internal Control Over Financial Reporting Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards 23-24 Report on Other Compliance, Financial, and Internal Accounting Control Matters 25 Report on Prior Audit Recommendations 26 -i- MISSOULA REDEVELOPMENT AGENCY (A COMPONENT UNIT OF THE CITY OF MISSOULA) MISSOULA COUNTY, ...