Lewis County, New York
-
Independent Auditors' Report
INDEPENDENT AUDITORS' REPORT
COUNTY
OF
LEWIS
INDUSTRIAL DEVELOPMENT AGENCY
-
MAY 31, 2007
-
______________________________
Sovie & Bowie C.P.A., P.C.
167 Polk Street, Suite 340
Watertown, New York 13601
- TABLE OF CONTENTS -
Page
Independent Auditors' Report
1-2
Management's Discussion and Analysis
3-7
Basic Financial Statements -
Statements of Net Assets - Exhibit A
8
Statements of Revenue and Expenses and Changes
in Net Assets - Exhibit B
9
Statements of Cash Flows - Exhibit C
10
Notes to Basic Financial Statements
11-16
Accountants' Opinion on Supplemental Information
17
Schedules of Supplemental Information
18-26
Report on Compliance and on Internal Control Over Financial
Reporting Based on an Audit of Financial Statements Performed
in Accordance with
Government Auditing Standards
27-28
Disclaimer
CATALOGonline
LCIDA Home
"A stumble may
prevent a fall."
- English proverb
Site maintained by LCIDA. Copyright © County of Lewis Industrial Development Agency.