Audit Report

Washington State Auditor’s Office Accountability Audit Report Ferry County Public Utility District No. 1 Report Date April 15, 2009 Report No. 1001965 Issue Date August 17, 2009 Washington State Auditor Brian Sonntag August 17, 2009 Board of Commissioners Ferry County Public Utility District No. 1 Republic, Washington Report on Accountability Please find attached our report on Ferry County Public Utility District No. 1’s accountability and compliance with state laws and regulations and its own policies and procedures. In addition to this work, we also audit the District’s financial statements. The results of that audit will be included in a separately issued audit report. Sincerely, BRIAN SONNTAG, CGFM STATE AUDITOR Insurance Building, P.O. Box 40021  Olympia, Washington 98504-0021  (360) 902-0370  TDD Relay (800) 833-6388 FAX (360) 753-0646  http://www.sao.wa.gov Table of Contents Ferry County Public Utility District No. 1 April 15, 2009 Audit Summary .............................................................................................................................................. 1 Description of the District .............................................................................................................................. 2 Audit Areas Examined ................................... 3 Audit Summary Ferry County Public Utility ...