NWTRB Audit Report Package FYE 09-30-2005

U.S. NUCLEAR WASTE TECHNICAL REVIEW BOARD GENERAL FUND FINANCIAL STATEMENTS As of and for the Year Ended September 30, 2005 TABLE OF CONTENTS Independent auditors' report…................................................................................. 1-5 Balance sheet………………….…............................................................................ 6 Statement of net cost ………………………….....................................................… 7 Statement of changes in net position......................................................................... 8 Statement of budgetary resources….......................................................................... 9 Statement of financing ………….............................................................................. 10 Notes to financial statements..................................................................................... 11-15 Tel. 202.332.3566 · Fax 202.332.3672 · www.martinwallcpa.com Independent Auditors’ Report Executive Director, Chairman and Board U.S. Nuclear Waste Technical Review Board Arlington, VA We have audited the balance sheet of the U.S. Nuclear Waste Technical Review Board (“NWTRB”) as of September 30, 2005, and the related statements of net cost, changes in net position, budgetary resources, and financing for the year then ended (herein referred to as “financial statements”). ...