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Agenda - 2-17-14 Reg. Meeting
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Agenda - 2-17-14 Reg. Meeting
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2/11/2014 10:46:23 AM
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027 <br />CONTENTS <br />Pa e s <br />Independent Auditors' Report 1 -2 <br />Financial Statements: <br />Statement of Financial Position 3 <br />Statement of Activities 4 <br />Statement of Cash Flows 5 <br />Notes to Financial Statements 6 -11 <br />Supplemental Information: <br />Independent Auditors' Report on Internal Control over Financial Reporting 12 -13 <br />and on Compliance and Other Matters Based on an Audit of Financial <br />Statements Performed in Accordance with Government Auditing Standards <br />Independent Auditors' Report on Compliance for each Major Program and on 14 -15 <br />Internal Control Over Compliance Required by OMB Circular A -133 <br />Schedule of Findings and Questioned Costs 16 -18 <br />Schedule of Expenditures of Federal Awards 19 <br />Note to Schedule of Expenditures of Federal Awards 20 <br />
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