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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 Required Supplementary Information Governmental Fund Revenues, Expenditures and Changes in Fund Balance Budgetary Comparison Schedule 20 FINANCIAL STATEMENTS WITH SUPPLEMENTARY INFORMATIONTABLE OF CONTENTS FOR THE YEAR ENDED SEPTEMBER 30, 20161 Painter and Associates.
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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