Transcription of FINANCIAL STATEMENT MATRIX - Connecticut
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FINANCIAL STATEMENT MATRIX - Connecticut
Exhibit 4-2 FINANCIAL STATEMENT MATRIXFINANCIAL STATEMENTS REQUIRED AND SAMPLE FINANCIAL STATEMENT PRESENTATIONDECD FINANCIAL DECD HousingAssistance Programs-Programs - Grant/LoanPageType of FINANCIAL StatementAdministration FundsContracts27 Balance Sheet - housing Administration FundExhibit A28 Operating STATEMENT - housing Administration FundExhibit B29 Retained Earnings STATEMENT - housing Administration FundExhibit C30 Operating STATEMENT - congregate Services(if applicable)Exhibit D31 Balance Sheet - FINANCIAL Assistance ContractsExhibit E32 STATEMENT of Program Cost - FINANCIAL AssistanceContracts (Budget vs. Actual)(must include total cost including local share)Exhibit F33 Balance Sheet - Limited Equity Cooperative Exhibit GAdministration Fund only34 Operating STATEMENT - Limited EquityCooperative Administration Fund onlyExhibit H35 Restricted Retained Earnings STATEMENT -Limited Equity Cooperative Administration Fund onlyExhibit I36 Schedule of Charges to Appropriated RetainedEarnings - housing Administration Fund (if applicable)Schedule 137 Schedule of Rehabilitation Program Expenses - housing Administration Fund (if applicable)Schedule 238 Reconciliation of Retained Earnings to WorkingCapital (Limited Equity CooperativeAdm)
Exhibit D Auditee Project No. 000-E-XYZ - Housing Administration Fund Operating Statement - Congregate Services For the Year Ended December 31, 2006
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