Report of Independent Certified Public Accountants on County of Cumberland Financial Statements For Fiscal Year ended June 30, 2004 Presented By: Michelle.

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Presentation transcript:

Report of Independent Certified Public Accountants on County of Cumberland Financial Statements For Fiscal Year ended June 30, 2004 Presented By: Michelle Loyd Thompson, Partner, Cherry, Bekaert & Holland Amy Cannon, Assistant County Manager / Finance Director

Audit Results Generally Accepted Auditing Standards -Basic Financial Statements: Unqualified – “clean opinion” Represents highest level of assurance Governmental Auditing Standards OMB A-133 – State and Federal Financial Assistance:

Other Results Management Letter New Auditing Standard Statement on Auditing Standards (SAS 61) letter Required

General Fund Summary

Fund Balance – General Fund

General Fund Undesignated Fund Balance

Statement of Net Assets

Capital Assets (net of depreciation)

Outstanding Debt (in 000’s)

General Fund Debt Service Requirements

Statement of Activities

Audit on the Web www.co.cumberland.nc.us Click on - Budget/Finance Click on - Finance (View audit reports)