Sample compiled financial statements 2018
[DOCX File]Financial Opinion - Example 8
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We have audited the accompanying basic financial statements of the business-type activity and each major fund of City of Dogwood Tourism Development Authority, a component unit of the City of Dogwood, North Carolina as of and for the year ended June 30, 20XX, and the related notes to the financial statements, which collectively comprise the City of Dogwood Tourism Development Authority’s ...
[DOCX File]Financial Opinion - Example 1
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If the governmental unit is a component unit of another government, the first sentence of the auditor’s report should be modified; i.e., “We have audited the accompanying financial statements of the governmental activities, the business-type activities, the aggregate discretely presented component units, each major fund, and the aggregate remaining fund information of Dogwood Travel and ...
[DOC File]FIRM NAME
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My report on the comparative financial statements of COMPANY NAME for CURRENT YEAR and PRIOR YEAR is currently expected to read as follows: I have compiled the accompanying balance sheets of COMPANY NAME as of BALANCE SHEET DATE and PRIOR YEAR, and the related statements of income, retained earnings, and cash flows for the years then ended, in ...
[DOCX File]Frequently Asked School District Financial Audit Questions ...
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GASB 75 is required to be implemented by districts in the June 30, 2018 financial statements. TRS will also provide a report and sample footnote at the link above to help districts with the required disclosures regarding OPEB benefits.
[DOC File]PERFORMING COMPILATION AND REVIEW ENGAGEMENTS, …
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The other data accompanying the financial statements are presented only for purposes of additional analysis and have not been subjected to the inquiry and analytical procedures applied in the review of the basic financial statements but were compiled from information that is the representation of management, without audit or review, and the ...
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