VAN'S KIBDIE CAKE, MC. FINANCIAL REPORT SEPTEMBER 30,2012 - Louisiana
[Pages:31]VAN'S KIBDIE CAKE, MC. FINANCIAL REPORT SEPTEMBER 30,2012
Roslyn 4. ?Johnson, LLC
Certified Public Accountant
VAN'S lODBIE CARE, MC, New Iberia, Louisiana
TABLE OF CONTENTS
Statement
Independent Auditor's Report
Financial Statements:
Statement of Financial Position
Statement of Activities
Statement of Functional Expenses
C
Statement of Cash Flows
D
Notes to the Financial Statements
Independent Auditor's Reports and Information Required by the Single Audit Act and Government Auditing Standards
Report on Intemal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Govemment Auditing Standards
Report on Compliance with Requirements That Could Have a Direct and Material Effect on Each Major Program and on Internal Control Over Compliance in Accordance with OMB Circular A-133
Schedule of Expenditures of Federal Awards Notes to Schedule of Federal Awards
Schedule of Findings and Questioned Costs: Section I - Summary of Auditor's Results Section II - Financial Statement Findings Section DI - Federal Award Finding
Summary Schedule of Prior Audit Findings and Questioned Costs
Page 1
3 4 5 6 7
13
15 17 17 18 19 19 20
VAN'S KIDDIE CARE, INC. New Iberia, Louisiana
TABLE OF CONTENTS
Statement
Independent Auditor's Report
Financial Statements:
Statement of Financial Position
A
Statement of Activities
B
Statement of Functional Expenses
C
Statement of Cash Flows
D
Notes to the Financial Statements
Independent Auditor's Reports and Information Required by the Single Audit Act and Government Auditing Standards
Report on Intemal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Govemment Auditing Standards
Report on Compliance with Requirements That Could Have a Direct and Material Effect on Each Major Program and on Intemal Control Over Compliance in Accordance with OMB Circular A-133
Schedule of Expenditures of Federal Awards Notes to Schedule of Federal Awards
Schedule of Findings and Questioned Costs: Section I - Summary of Auditor's Results Section n - Financial Statement Findings Section IH - Federal Award Finding
Summary Schedule of Prior Audit Findings and Questioned Costs
Page
3 4 5 6 7
13
15 17 17 18 19 19 20
VAN'S ICIDDIE CARE New Iberia, Louisiana
TABLE OF CONTENTS (Concluded)
Page
Supplementary Information Schedules
Schedule 1 - Combining Schedule of Financial Position
22
Schedule 2 - Combining Schedule of Activities
23
Schedule 3 - Audited Claims
24
Schedule 4 - Administrative Reimbursement Allowable
25
Schedule 5 - Audited Monetary Claims and Questioned Costs
26
Schedule 6 - Meals Served and Program Reimbursements
27
R-oslyn ................
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