CHESTNUT GROVE CEMETERY CUYAHOGA COUNTY REGULAR AUDIT FOR ...
CHESTNUT GROVE CEMETERY CUYAHOGA COUNTY
REGULAR AUDIT
FOR THE YEARS ENDED DECEMBER 31, 2005 & 2004
TITLE
CHESTNUT GROVE CEMETERY CUYAHOGA COUNTY
TABLE OF CONTENTS
PAGE
Cover Letter .................................................................................................................................................. 1
Independent Accountants' Report................................................................................................................. 3
Statement of Cash Receipts, Cash Disbursements, and Changes in Fund Cash Balances ? Governmental Fund Type ? General Fund For the Years Ended December 31, 2005 and 2004 .................................................................................. 6
Notes to the Financial Statements ................................................................................................................ 7
Independent Accountants' Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Required by Government Auditing Standards .......................................................................................... 11
Schedule of Findings................................................................................................................................... 13
This page intentionally left blank.
Chestnut Grove Cemetery Cuyahoga County 7789 Lewis Road Olmsted Falls, Ohio 44138 To the Board of Trustees: As you are aware, the Auditor of State's Office (AOS) must modify the Independent Accountants' Report we provide on your financial statements due to an interpretation from the American Institute of Certified Public Accountants (AICPA). While AOS does not legally require your government to prepare financial statements pursuant to Generally Accepted Accounting Principles (GAAP), the AICPA interpretation requires auditors to formally acknowledge that you did not prepare your financial statements in accordance with GAAP. Our report includes an adverse opinion relating to GAAP presentation and measurement requirements, but does not imply the amounts the statements present are misstated under the non-GAAP basis you follow. The AOS report also includes an opinion on the financial statements you prepared using the cash basis and financial statement format the AOS permits.
Mary Taylor, CPA Auditor of State January 30, 2008
LauscheBuilding/615SuperiorAve.,NW/TwelfthFloor/Cleveland,OH441131801 Telephone:(216)7873665(800)6262297Fax:(216)7873361 auditor.state.oh.us
1
................
................
In order to avoid copyright disputes, this page is only a partial summary.
To fulfill the demand for quickly locating and searching documents.
It is intelligent file search solution for home and business.
Related download
- from left brownie girl scouts troop 70091 clare arunski
- client town of herndon location herndon virginia size
- haunted heartland by beth scott michael norman
- bachelors grove cemetery and other haunted places of the
- city of olmsted falls
- ohio ghosts whisper hear and heed our history and
- chestnut grove cemetery cuyahoga county regular audit for
Related searches
- cuyahoga county clerk of courts
- cuyahoga county parma municipal court
- cuyahoga county civil service exam
- cuyahoga county coroner death records
- cuyahoga county medical examiner s office
- cuyahoga county medical examiner
- cuyahoga county medical examiner forms
- cuyahoga county medical examiner records
- death records cuyahoga county ohio
- cuyahoga county coroner records
- cuyahoga county coroner reports
- cuyahoga county bureau of vital statistics