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Oiled & primed - pecosedc.com

ANNUAL REPORTSEPTEMBER 30, 2016P. O. BOX 1493 | PECOS, TEXAS 79772 Oiled & primedIndependent Auditor s Report 1 - 2 Management s Discussion and Analysis 3 - 8 Basic Financial Statements Statement of Net Position & Governmental Funds Balance Sheet 9 Statement of Activities & Statement of Revenues, Expenditures and Changes in Fund Balances 10 Statement of Cash Flows 11 Notes to the Basic Financial Statements 12 - 17 Report on Internal Control over Financial Reporting and on Compliance and other Matters Based on an Audit of the Financial Statements Performed in Accordance with Government Auditing Standards 18 - 19

Independent Auditor’s Report 1 - 2 Management’s Discussion and Analysis 3 - 8 Basic Financial Statements Statement of Net Position & Governmental Funds Balance Sheet 9

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