Nuclear Waste Technical Review Board audit report FY 2007

U.S. NUCLEAR WASTE TECHNICAL REVIEW BOARD GENERAL FUND FINANCIAL STATEMENTS As of and for the Years Ended September 30, 2007 and 2006 TABLE OF CONTENTS Independent auditors' report…................................................................................. 1-5 Balance sheets……………….…............................................................................ 6 Statements of net cost ……………………….....................................................… 7 Statements of changes in net position........................................................................ 8-9 Statements of budgetary resources…......................................................................... 10 Notes to financial statements..................................................................................... 11-18 Tel. 202.332.3566 · Fax 202.332.3672 · www.martinwallcpa.com Independent Auditors’ Report Chairman and Board U.S. Nuclear Waste Technical Review Board Arlington, VA We have audited the balance sheets of the U.S. Nuclear Waste Technical Review Board (“NWTRB”) as of September 30, 2007 and September 30, 2006, and the related statements of net cost, changes in net position, and budgetary resources, for the years then ended (herein referred to as “financial statements”). The objective of our audits was to express an opinion on the fair presentation of these financial statements. ...