GENTILLY DEVELOPMENT DISTRICT COMPILED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2013
|
|
- Penelope Maria Tate
- 5 years ago
- Views:
Transcription
1 COMPILED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2013
2 TABLE OF CONTENTS PAGE INDEPENDENT ACCOUNTANTS' REPORT STATEMENT OF FINANCIAL POSITION STATEMENT OF ACTIVITIES STATEMENT OF CASH FLOWS
3 INDEPENDENT ACCOUNTANTS^ REPORT The Board of Directors Gentilly Development District New Orleans, LA I have compiled the accompanying statement of fmancial position of the Gentilly Development District (a nonprofit organization) as of December 31,2013 and the related statements of activities and cash flows for the year then ended. I have not audited or reviewed the accompanying fmancial statements and, accordingly, do not express an opinion or provide any assurance about whether the fmancial statements are in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. Management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America and for designing, implementing, and maintaining internal control relevant to the preparation and fair presentation of the financial statements. My responsibility is to conduct the compilation in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. The objective of a compilation is to assist management in presenting fmancial information in the form of financial statements without undertaking to obtain or provide any assurance that there are no material modifications that should be made to the financial statements.
4 Management has elected to omit substantially all of the disclosures required by accounting principles generally accepted in the United States of America. If the omitted disclosures were included in the fmancial statements, they might influence the user's conclusions about the Gentilly Development District's fmancial position, changes in net assets, and cash flows. Accordingly, these financial statements are not designed for those who are not informed about such matters. VGR CERTIFIED PUBLIC ACCOUNTANTS February 15, 2015
5 STATEMENT OF FINANCIAL POSITION AS OF DECEMBER ASSETS Cash and cash equivalents (NOTE 2) Total assets LIABILITIES AND NET ASSETS LIABILITIES: Deferred revenues -0- Net Assets (NOTE 2) Unrestricted Total liabilities Total net assets -0- Total liabilities and net assets -0- See accountant's compilation report.
6 STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER SUPPORT AND REVENUES Grants Total support and revenues $ EXPENSES Program services: Community Support Total expenses Change in net assets 224, (122,410) NET ASSETS Beginning of year End of year $ -0- See accountant's compilation report.
7 STATEMENT OF CASH FLOWS FOR THE YEAR ENDED DECEMBER 31, 2013 Cash Flows from Operating Activities: Change in net assets $ Adjustments to reconcile changes in net assets to net cash used in operating activities: Net cash (used in) operating activities (" Cash Beginning of year End of year $ -0- See accountant's compilation report.
8 SCHEDULE OF CURRENT YEAR FINDING FOR THE YEAR ENDED DECEMBER 31, Timely Submission of Compilation Report Criteria LSA-RS 24:513 (J)(l)(cc)(ii) states any local auditee that receives more than fifty thousand dollars in revenues and other sources in any one fiscal year, but less than two hundred thousand dollars, shall cause to be conducted an annual compilation of its financial statements, with or without footnotes, in accordance with the Louisiana Governmental Audit Guide, Condition The December 31, 2012 compiled fmancial statements were not submitted to the legislative Auditor by the Statutory due date of June 30, Effect A required compilation report filed with the Legislative Auditor after the six (6) month time frame for any reason other than for a natural disaster is a violation of the State audit completion and submission law Cause The District did not spend any of the funds during 2012 and did not believe that a filing was necessary. Recommendation We recommend that District file the compilation timely. Management's Response The District did not spend any of the funds during 2012 and did not believe that a filing was necessary.
Royce T. Scimemi, CPA, APAC Oberlin, LA 70655
Financial Report For the Year Ended December 31,2013 Royce T. Scimemi, CPA, APAC Oberlin, LA 70655 Ward Marshal, City Court of Oakdale & Ward 5 of Allen Parish Financial Report for Year Ended December
More informationSEABROOK NEIGHBORHOOD IMPROVEMENT AND SECURITY DISTRICT
SEABROOK NEIGHBORHOOD IMPROVEMENT AND SECURITY DISTRICT Compiled Financial Statements as of December 31, 2011 and For the Year Then Ended and Independent Accountants' Compilation Report TABLE OF CONTENTS
More informationLOUISIANA TOURISM COASTAL COALITION
/^yy/ LOUISIANA TOURISM COASTAL COALITION ANNUAL COMPILED STATEMENT JUNE 30, 2013 Under provisions of state law, this report is a public document. Acopy of the report has been submitted to the entity and
More informationEast Hodge Housing Authority Financialstatements For the Year Ended March 31, 2010
Hod^h Financialstatements For the Year Ended March 31, 2010 Under provisions of state law, this report is a public document Accpy ofthe report has been submitted to the entity and other appropriate public
More informationThe Union Lincoln Regional Water Supply Initiative. Financial Statements. For The Year Ended December 31,2008
7^/3 The Union Lincoln Regional Water Supply Initiative Financial Statements Under provisions of state law, this report is a public documenl Acopy of the report has been submitted to the entity and other
More informationERICKSENKRENTEULAPORTELLP.
FRENCH QUARTER FESTIVALS. INC, NEW ORLEANS. LOUISIANA FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED DECEMBER 31.2013 AND 2012 ERICKSENKRENTEULAPORTELLP. CERTIFIED PUBLIC ACCOUNTANTS & CONSULTANTS
More informationNEW ORLEANS MULTICULTURAL TOURISM NETWORK, INC. FINANCIAL AND COMPLIANCE AUDIT TOGETHER WITH INDEPENDENT AUDITORS' REPORT
NEW ORLEANS MULTICULTURAL TOURISM NETWORK, INC. FINANCIAL AND COMPLIANCE AUDIT TOGETHER WITH INDEPENDENT AUDITORS' REPORT FOR THE YEAR ENDED DECEMBER 31, 2007 Under provisions of state law, this report
More informationMED X COUNSELING SERVICE, INC. NEW ROADS, LOUISIANA COMPILATION HNANCIAL REPORT JUNE 30, 2013
MED X COUNSELING SERVICE, INC. NEW ROADS, LOUISIANA COMPILATION HNANCIAL REPORT JUNE 30, 2013 MED X COUNSELING SERVICE, INC. NEW ROADS, LOUISIANA JUNE 30, 2013 Table of Contents Page Accountants' Compilation
More informationERICKSEN KRENTEL & LAPORTE.
FRENCH QUARTER FESTIVALS, INC. NEW ORLEANS. LOUISIANA FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013 ERICKSEN KRENTEL & LAPORTE. CERTIFIED PUBLIC ACCOUNTANTS CONSULTANTS
More informationSOUTHERN HILLS BUSINESS ASSOCIATION. INC. Shreveport. Louisiana FINANCIAL STATEMENTS. December
Shreveport. Louisiana FINANCIAL STATEMENTS December 31.2013 Marsha O. Millican A Professional Accounting Corporation Shreveport, Louisiana Table of Contents December 31. 2013 Page ACCOUNTANT'S COMPILATION
More informationUnited Citizens and Neighborhoods, Inc Accountant's Review and Attestation Reports, With Financial Statements and Notes to the Financial Statements
BRENDEL W. DEEMER, CPA brendeldeemer@aol.com cm 6? CONSULTING SERVICES, LLC United Citizens and Neighborhoods, Inc Accountant's Review and Attestation Reports, With Financial Statements and Notes to the
More informationUPTOWN AREA SENIOR ADULT MINISTRY, INC. INDEX TO REPORT JUNE 30, 2013
UPTOWN AREA SENIOR ADULT MINISTRY, INC. INDEX TO REPORT JUNE 30, 2013 PAGE ACCOUNTANT'S COMPILATION REPORT 1 FINANCIAL STATEMENTS: Statement of Financial Position 2-3 Statement of Activities 4 Statement
More informationSTEVEN E. SANDERS : JUSTICE OF THE PEACE WARD 3. DISTRICT 2 BATON ROUGE, EAST BATON ROUGE PARISH, LOUISIANA ANNUAL FINANCIAL STATEMENTS
^^>V^'^ R.ECEIVED LEGISLATIVE AUDIT'IP 2013JUI1I9 AH 9-06 : WARD 3. DISTRICT 2 ANNUAL FINANCIAL STATEMENTS YEAR ENDED DECEMBER 3 L 2012 Under provisions of state law, tliis report is a public document.
More informationManchac Volunteer Fire Department
ZOO] A"; 23 AHH:27 Manchac Volunteer Fire Department Annual Financial Statements As of and for the Year Ended December 31, 2006 Under provisions of state law, this report is a puolic document. Acopy of
More informationLASALLE SOIL & WATER CONSERVATION DISTRICT Jena, Louisiana Financial Statements June 30,2014
wn LASALLE SOIL & WATER CONSERVATION DISTRICT Jena, Louisiana Financial Statements June 30,2014 Under provisions of state law, this report is a public document A copy of the report has been submitted to
More informationLower Algiers Community Development Association, Inc.
DEEMER CPA & CONSULTING SERVICES, LLC BRENDEL W. DEEMER, CPA bwdeemer@bellsouth.net Lower Algiers Community Development Association, Inc. Accountant's Review and Attestation Reports, With Financial Statements
More informationGENTILLY SENIOR CENTER, INC. FINANCIAL STATEMENTS AND AUDITOR'S REPORT
FINANCIAL STATEMENTS AND AUDITOR'S REPORT June 30,2016 TABLE OF CONTENTS INDEPENDENT AUDITOR'S REPORT 3 STATEMENT OF FINANCIAL POSITION 5 STATEMENT OF ACTIVITIES 6 STATEMENT OF CASH FLOWS 7 NOTES TO FINANCIAL
More informationKENNETH D. FOLDEN & CO. CERTIFIED PUBLIC ACCOUNTANTS 302 EIGHTH STREET, JONESBORO,LA (318) FAX (318)
A Component Unit of the Caldwell Parish Police Jury Annual Financial Statements and Accountant's Compilation Report As of and For the Year Ended December 31, 2013 KENNETH D. FOLDEN & CO. CERTIFIED PUBLIC
More informationFinancial Report Southeast Louisiana Regional Laboratory. Gray, Louisiana. (Compiled) For the year ended June 30, 2008
Financial Report Southeast Louisiana Regional Laboratory Gray, Louisiana (Compiled) For the year ended June 30, 2008 Under provisions of state law, this report is a public document. Acopy of the report
More informationCAREER BUILDERS OF LOUISIANA REVIEW/ATTESTATION REPORT YEAR ENDED JUNE 30, 2005
REVIEW/ATTESTATION REPORT YEAR ENDED JUNE 30, 2005 Under provisions of state law, this report is a public document. Acopy of the report has been submitted to the entity and other appropriate public officials.
More informationCompilation Report and Financial Statements For the Year Ended December 31, Deemer CPA and Consulting Services, LLC
D CPA & CONSULTING SERVICES, LLC BRENDEL W. DEEMER, CPA bwdeemer@beusouth.net PEOPLE'S INSTITUTE FOR SURVIVAL & BEYOND, INC. Compilation Report and Financial Statements For the Year Ended December 31,
More informationCOUSHATTA-RED RIVER CHAMBER OF COMMERCE FINANCIAL REPORT DECEMBER 31,2017
COUSHATTA-RED RIVER CHAMBER OF COMMERCE FINANCIAL REPORT DECEMBER 31,2017 Coushatta-Red River Chamber of Commerce Financial Report December 31. 2017 TABLE OF CONTENTS Page Independent Accountant's Compilation
More informationNORTH SHEVEPORT DEVELOPMENT CORPORATION SHREVEPORT, LOUISIANA FINANCIAL STATEMENTS DECEMBER
7-33-, NORTH SHEVEPORT DEVELOPMENT CORPORATION SHREVEPORT, LOUISIANA FINANCIAL STATEMENTS DECEMBER 31.2005 Under provisions of state law, this report is a public document. Acopy of the report has been
More informationMarsha O. Millican A Professional Accounting Corporation Shreveport, Louisiana
FORENSIC NURSE EXAMINERS OF LOUISIANA. INC. SHREVEPORT. LOUISIANA FINANCIAL STATEMENTS December 31. 2015 Marsha O. Millican A Professional Accounting Corporation Shreveport, Louisiana FORENSIC NURSE EXAMINERS
More informationDESIRE COMMUNITY HOUSING CORPORATION NEW ORLEANS, LOUISLVNA. Reviewed Fmancial Statements December 31, 2007
Page 1 of 14 SAMUEL W, STEVENS, III Certified Public Accountant in^ DESIRE COMMUNITY HOUSING CORPORATION NEW ORLEANS, LOUISLVNA Reviewed Fmancial Statements December 31, 2007 Under provisions of state
More informationSABINE HUMANE SOCIETY, INC. ANNUAL FINANCIAL REPORT JULY 31,2014
SABINE HUMANE SOCIETY, INC. ANNUAL FINANCIAL REPORT JULY 31,2014 Sabine Humane Society, Inc. Financial Report July 31, 2014 TABLE OF CONTENTS Exhibit Page Independent Accountant's Review Report 1 Financial
More informationHOPE for the Homeless, Inc.
HOPE for the Homeless, Inc. Reviewed Financial Statements Years Ended December 31, 2012 and 2011 HOPE for the Homeless, Inc. Table of Coiitoiitb Independent Accountant's Review Report 3 Reviewed Financial
More informationASCENSION PARISH CORONER S OFFICE. General-Purpose Financial Statements. December 31, 2002
ASCENSION PARISH CORONER S OFFICE General-Purpose Financial Statements December 31, 2002 (See Accompanying Independent Accountants Compilation Report Thereon) 909 Poydras Street Suite 2900 New Orleans,
More informationTWELFTH WARD SAVE OUR COMMUNITY ORGANIZATION, INC. NEW ORLEANS, LOUISIANA. Reviewed Fmancial Statements Jmie 30, 2009
Page 1 ol 16 SAMUEL W. STEVENS, in Certified Public Accountant f^lx. TWELFTH WARD SAVE OUR COMMUNITY ORGANIZATION, INC. NEW ORLEANS, LOUISIANA Reviewed Fmancial Statements Jmie 30, 2009 Under provisions
More informationREQUEST FOR PROPOSALS Audit Services for the Mayor s Fund for Philadelphia. Issued by: The Mayor s Fund for Philadelphia
REQUEST FOR PROPOSALS Audit Services for the Mayor s Fund for Philadelphia Issued by: The Mayor s Fund for Philadelphia Questions about this RFP should be submitted to Ashley Del Bianco at Ashley.DelBianco@phila.gov
More informationASCENSION ECONOMIC DEVELOPMENT CORPORATION ASCENSION ECONOMIC DEVELOPMENT FOUNDATION FINANCIAL STATEMENTS DECEMBER 31.
FINANCIAL STATEMENTS DECEMBER 31. 2013 AND 2012 FINANCIAL STATEMENTS DECEMBER 31. 2013 AND 2012 CONTENTS Page Independent Accountants' Review Report 1 FINANCIAL STATEMENTS Consolidated Statements of Financial
More informationFAMILY CENTER OF HOPEJNC. Compilation Report and Financial Statements For the Year Ended December 31,2007. Deemer CPA and Consulting Services, LLC
DlTNFIl CPA & CONSULTING SERVICES, LLC BRENDEL W. DEEMER, CPA bwdeemer@bellsouth.net FAMILY CENTER OF HOPEJNC. Compilation Report and Financial Statements Deemer CPA and Consulting Services, LLC Under
More informationCAPITAL AREA CORPORATE RECYCLING COUNCH. COMPILED FINANCIAL STATEMENTS DECEMBER BATON ROUGE, LOUISIANA
c 7f^ CAPITAL AREA CORPORATE RECYCLING COUNCH. COMPILED FINANCIAL STATEMENTS DECEMBER 31. 2010 BATON ROUGE, LOUISIANA Under pfovisions of siaie ''aw. this repo;"l is a pubiic documenf A copy of the repofi
More informationHOUSING AUTHORITY OF THE TOWN OF DELHI Delhi, Louisiana
HOUSING AUTHORITY OF THE TOWN OF DELHI Basic Financial Statements With Independent Accountant's Compilation Report As of and for the Year Ended December 31, 2015 Delhi. Louisiana TABLE OE CONTENTS Statement
More informationTHE LOUISANA BLACK HALL OF FAME, LLC Baton Rouge, Louisiana
/o;?f> THE LOUISANA BLACK HALL OF FAME, LLC Baton Rouge, Louisiana Financial Statements With Accountant's Review/Attestation Report As of and for the Year Ended December, 29 Under provisions of state!aw,
More informationAppendix Illustrative Auditor s Reports for Program-Specific Audits
NOTE: The illustrative reports included here represent a sampling of the guidance included in chapter 14 of the AICPA's Audit Guide, Government Auditing Standards and Single Audits (GAS-SA Guide). Purchase
More informationState Board of CPAs of Louisiana 601 Poydras Street, Suite 1770 New Orleans, LA Phone:
PAGE 1 of 5 State Board of CPAs of Louisiana 601 Poydras Street, Suite 1770 New Orleans, LA 70130 Phone: 504-566-1244 www.cpaboard.state.la.us BOARD USE ONLY Reviewed Updated 1. FIRM CONTACT INFORMATION
More informationFINANCIAL STATEMENTS AND INDEPENDENT ACCOUNTANT'S REPORT NEW ORLEANS SOUTH AFRICAN CONNECTION, INC. FOR THE YEAR ENDED DECEMBER 31.
foi-^ FINANCIAL STATEMENTS AND INDEPENDENT ACCOUNTANT'S REPORT NEW ORLEANS SOUTH AFRICAN CONNECTION, INC. FOR THE YEAR ENDED DECEMBER 31. 2010 Under provisions of state law, this report is a public document.
More informationST. TAMMANY PARISH DRAINAGE DISTRICT NO. 4. Reviewed Financial Statements December 31, 2006
ST. TAMMANY PARISH DRAINAGE DISTRICT NO. 4 Reviewed Financial Statements December 31, 2006 Under provisions of state law, this report is a public document. Acopy of the report has been submitted to the
More informationHOUSING AUTHORITY OF THE TOWN OF DELHI Delhi, Louisiana
HOUSING AUTHORITY OF THE TOWN OF DELHI Basic Financial Statements With Independent Aecountant's Compilation Report As of and for the Year Ended December 31, 2013 TABLE OF CONTENTS Statement Page No Independent
More informationTREME' COMMUNITY EDUCATION PROGRAM, INC. NEW ORLEANS, LOUISIANA FINANCIAL AND COMPLIANCE AUDIT TOGETHER WITH INDEPENDENT AUDITORS 5 REPORT
NEW ORLEANS, LOUISIANA FINANCIAL AND COMPLIANCE AUDIT TOGETHER WITH INDEPENDENT AUDITORS 5 REPORT FOR THE YEAR ENDED JUNE 30,2006 Und.rptovl.lon.cl^^2KiSS S document. Acopy of the^j^^jais. The me entity
More informationWARD 1 FIRE PROTECTION DISTRICT NO. I OF WEST CARROEE PARISH, EOUISIANA. FINANCIAE REPORT (Compiled) December
WARD 1 FIRE PROTECTION DISTRICT NO. I OF WEST CARROEE PARISH, EOUISIANA FINANCIAE REPORT (Compiled) December 31. 2015 HILL. TNZTNA & COMPANY Certified Public Accountants A Professional Corporation 701
More informationFinancial Report. Louisiana Museum Foundation. June 30, 2009
RECEIVED ^, LEGISLATIVE AUDITOR. 2(Ifl90EC22 AMB^2I» m(^^ Financial Report Louisiana Museum Foundation June 30, 2009 Under provisions of state law, this report is a public document. Acopy of tine report
More informationLITERACY COUNCIL OF SOUTHWEST LOUISIANA, INC. Reviewed Financial Statements. Year Ended December 31, 2006
73 7/ LITERACY COUNCIL OF SOUTHWEST LOUISIANA, INC. Reviewed Financial Statements Year Ended December 31, 2006 Jnder provisions of state Saw, this report is a public document. Acopy of the report has been
More informationREPORT ADAPT, INC. Bogalusa, Louisiana
OFFICIAL FILE COPY {Xerox necessary copies from this copy and PLACE BACK in FILE) REPORT ADAPT, INC. Bogalusa, Louisiana Financial Statements For the Year Ended December 31, 2007 Under provisions of state
More informationVILLAGE OF ATHENS, LOUISIANA FINANCIAL STATEMENTS. December
20D7JWYII AH K): 52 VILLAGE OF ATHENS, LOUISIANA FINANCIAL STATEMENTS December 31. 2005 Under provisions of state law, this report is a public document. A copy of the report has been submitted to the entity
More informationFIFTH MUNICIPAL DISTRICT ASSESSOR PARISH OF ORLEANS NEW ORLEANS, LOUISIANA FINANCIAL REPORT APRIL 30, 2007
2CS10CT3 FIFTH MUNICIPAL DISTRICT ASSESSOR PARISH OF ORLEANS NEW ORLEANS, LOUISIANA FINANCIAL REPORT APRIL 30, 2007 Under provisions of state law, this report is a puoiic document. A copy of the report
More informationHow To Read Financial Statements Tuesday, July 26, :00 PM Eastern Standard Time
U.S. Department of Housing and Urban Development Office of Housing Counseling How To Read Financial Statements Tuesday, July 26, 2016 2:00 PM Eastern Standard Time Facilitated by Booth Management Consulting,
More informationHAMMOND-TANGIPAHOA HOME MORTGAGE AUTHORITY COMPILED FINANCIAL STATEMENTS JUNE HAMMOND. LOUISIANA
HAMMOND-TANGIPAHOA HOME MORTGAGE AUTHORITY COMPILED FINANCIAL STATEMENTS JUNE 30.2018 HAMMOND. LOUISIANA TABLE OF CONTENTS Compiled Financial Statements: Independent Accountant's Compilation Report Page
More informationANNUAL FINANCIAL STATEMENTS
PONCHATOULA VOLUNTEER FIRE DEPARTMENT, INC. ANNUAL FINANCIAL STATEMENTS As of December 31, 2006 and for the Year Then Ended With Supplemental Information Schedules Under provisions of state law, this report
More informationWARD 1 FIRE PROTECTION DISTRICT NO. 1 OF WEST CARROLL PARISH, LOUISIANA. FINANCIAL REPORT (Compiled) December 31, 2016
WARD 1 FIRE PROTECTION DISTRICT NO. 1 FINANCIAL REPORT (Compiled) December 31, 2016 HILL, INZINA & COMPANY Certified Public Accountants A Professional Corporation 701 East Madison Avenue Bastrop, Louisiana
More informationHOUSING AUTHORITY OF WELSH TWELVE MONTHS ENDED JUNE 30, Release Date /**7 5/0 /
HOUSING AUTHORITY OF WELSH TWELVE MONTHS ENDED JUNE 30, 2007 Under provisions of state law, this report is a public document. Acopy of the report has been submitted to the entity and other appropriate
More informationCAPITAL AREA GROUND WATER CONSERVATION DISTRICT. FINANCIAL STATEMENTS June 30, 2009
20MOtC 28 ^H«--^ CAPITAL AREA GROUND WATER CONSERVATION DISTRICT FINANCIAL STATEMENTS June 30, 2009 Under provisions of state taw, this report is a public document. A copy of the report has been submitted
More informationAuditor Reporting Requirements and Other Communication Considerations of Government Auditing Standards
Auditor Reporting Requirements and Other Communication Considerations of Government Auditing Standards NOTE: The reports contained in this document are from the AICPA Audit Guide, Government Auditing Standards
More informationLOUISIANA CASA ASSOCIATION FINANCIAL STATEMENTS AND AUDITOR'S REPORT
FINANCIAL STATEMENTS AND AUDITOR'S REPORT JUNE 30,2013 TABLE OF CONTENTS INDEPENDENT AUDITOR'S REPORT 3 STATEMENT OF FINANCIAL POSITION 5 STATEMENT OF ACTIVITIES 6 STATEMENT OF CASH FLOWS 7 NOTES TO FINANCIAL
More informationOffice Of Twenty-First Judicial District Indigent Defender Amite, Louisiana Annual Financial Statements Year Ended June 30, 2011
Office Of Twenty-First Judicial District Indigent Defender Annual Financial Statements Year Ended June 30, 2011 Annual Financial Statements As Of And For The Year Ended June 30, 2011 With Required Supplemental
More informationAustin Convention Enterprises, Inc. Financial Statements and Accountant s Compilation Report
Financial Statements and Accountant s Compilation Report For the Three Months Ended March 31, 2012 Table of Contents Page Accountant s Compilation Report 1 Basic Financial Statements Balance Sheet 2-3
More informationCaddo Parish Fire District #2
REPORT ON COMPILATION OF FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2017 AGEE & AGEE, P.C. CERTIFIED PUBLIC ACCOUNTANTS 5925 LINE AVENUE SUITE 9 SHREVEPORT, LA 71106 4305 North Lakeshore
More informationGEORGIA GOVERNMENT FINANCE OFFICERS ASSOCIATION, INC. (A NONPROFIT ORGANIZATION) ATHENS, GEORGIA
(A NONPROFIT ORGANIZATION) ATHENS, GEORGIA FINANCIAL STATEMENTS (WITH INDEPENDENT AUDITORS REPORT) Years Ended October 3!, 2014 and 2013 ATHENS, GEORGIA TABLE OF CONTENTS BASIC FINANCIAL STATEMENTS AND
More informationTEN YEAR TAX EXEMPTION PROGRAM
TEN YEAR TAX EXEMPTION PROGRAM Legal Citation - Article VII, Part II, Section 21 (F) of the Louisiana Intent of Law To stimulate industrial expansion by offering to manufacturers certain tax benefits at
More informationHOPE for the Homeless, Inc.
/^of3 HOPE for the Homeless, Inc. Reviewed Financial Statements Years Ended December 31,2010 and 2009 Under provisions of state law, this report is a public document. Acopy of the report has been submitted
More informationLouisiana Avssociation of Museums, Inc. Baton Rouge, Louisiana June 30,2008
OFFICIflL FILE COPY JONOTSEND OUT ".. if i.i.u (Xerox necessary copies from this copy and PLACE BACK in FILE) Louisiana Avssociation of Museums, Inc. Baton Rouge, Louisiana June 30,2008 Under provisions
More informationArkansas Health Insurance Marketplace
Independent Auditor s Reports and Financial Statements June 30, 2016 June 30, 2016 Contents Independent Auditor s Report... 1 Financial Statements Statement of Net Position... 3 Statement of Revenues,
More informationAscension Parish Court Probation Fee Fund Gonzales, Louisiana
Ascension Parish Court Gonzales, Louisiana Compiled Financial s For the Year Ended June 30,2018 KERNAN & LAMBERT Certified Public Accountants A Professional Corporation 8989 Interline Avenue Suite A Baton
More informationr:f:.- ; ' ASSESSOR FOURTH MUNICIPAL DISTRICT PARISH OF ORLEANS FINANCIAL STATEMENTS AND ACCOUNTANTS' REPORT December 31, 2004
r:f:.- ; ' """ '' "'" -TOR 05JWI29 AMI: 13 FINANCIAL STATEMENTS AND ACCOUNTANTS' REPORT December 31, 2004 Under provisions of state law, this report is a public document. Acopy of the report has been submitted
More informationCADDO SOIL AND WATER CONSERVATION DISTRICT ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2013
ian CADDO SOIL AND WATER CONSERVATION DISTRICT ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2013 Under provisions of state lavi/, tliis report is a public document. A copy of the report has
More informationNEW ORLEANS MULTICULTURAL TOURISM NETWORK, INC. FINANCIAL AND COMPLIANCE AUDIT TOGETHER WITH INDEPENDENT AUDITORS' REPORT
NEW ORLEANS MULTICULTURAL TOURISM NETWORK, INC. FINANCIAL AND COMPLIANCE AUDIT TOGETHER WITH INDEPENDENT AUDITORS' REPORT FOR THE YEAR ENDED DECEMBER 31, 2006 U nder provisions of state law, this report
More informationMANCHAC VOLUNTEER FIRE DEPARTMENT ANNUAL FINANCIAL STATEMENTS
RECEIVED 2009 APR 20 AMIO»^S MANCHAC VOLUNTEER FIRE DEPARTMENT ANNUAL FINANCIAL STATEMENTS As of and for the Year Ended December 31, 2008 Under provisions of state law, this report is a pudlic document.
More informationREQUEST FOR PROPOSALS
REQUEST FOR PROPOSALS Audit Services Contents General Information... 2 A. Purpose... 2 B. Who May Respond... 2 C. Instructions on Proposal Submission... 2 D. Right to Reject... 3 E. Award Selection...
More informationCLAIBORNE PARISH 911 EMERGENCY COMMUNICATIONS DISTRICT Homer, Louisiana
CLAIBORNE PARISH 911 EMERGENCY Basic Financial Statements With Accountant's Compilation Report As of and for the Year Ended June 30, 2018 CLAIBORNE PARISH 911 EMERGENCY Basic Financial Statements With
More informationHOUSING AUTHORITY OF WELSH, LOUISIANA FINANCIAL STATEMENTS AND SUPPLEMENTAL DATA (UNAUDITED) TWELVE MONTHS ENDED JUNE 30, 2013
HOUSING AUTHORITY OF WELSH, LOUISIANA FINANCIAL STATEMENTS AND SUPPLEMENTAL DATA (UNAUDITED) TWELVE MONTHS ENDED JUNE 30, 2013 Mike Estes, P.C. A Professional Accounting Corporation TABLE OF CONTENTS EXHIBIT
More informationSOUTHEASTERN LOUISIANA UNIVERSITY ALUMNI ASSOCIATION. INC. JUNE HAMMOND. LOUISIANA
SOUTHEASTERN LOUISIANA UNIVERSITY ALUMNI ASSOCIATION. INC. JUNE 30. 2012 HAMMOND. LOUISIANA CONTENTS Audited Financial Statements: Independent Auditor's Report Page 1 Statement of Financial Position 2
More informationRS 39:1301 RS 39:1302
RS 39:1301 CHAPTER 9. LOUISIANA LOCAL GOVERNMENT BUDGET ACT 1301. Short title This Chapter may be cited as the "Louisiana Local Government Budget Act." Added by Acts 1980, No. 504, 1, eff. Sept. 1, 1980.
More informationINDUSTRIAL DEVELOPMENT BOARD OF THE CITY OF NEW ORLEANS, LOUISIANA, INC.
INDUSTRIAL DEVELOPMENT BOARD OF THE CITY OF NEW ORLEANS, LOUISIANA, INC. FINANCIAL STATEMENTS REPORT December 31, 2015 and 2014 Industrial Development Board of the City of New Orleans, Louisiana, Inc.
More informationJeff Davis Communities Against Domestic Abuse, Inc, Jennings, Louisiana. Financial Statements. Independent Auditor's Report.
r r - s i if- 05 Jl Jeff Davis Communities Against Domestic Abuse, Inc, Financial Statements & Independent Auditor's Report December 31, 2004 Under provisions of state law, this report is a public document.
More information2005 LSBA Annual Report Supplement to Louisiana Bar Journal April/May 2006
2005 LSBA Annual Report Supplement to Louisiana Bar Journal April/May 2006 Louisiana Bar Journal / 2005 Annual Report 1 Financial INDEPENDENT AUDITOR S REPORT Board of Governors Louisiana State Bar Association
More informationCHILDREN'S BUREAU OF NEW ORLEANS
FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS AND WITH THE UNIFORM GUIDANCE
More information2004 LSBA Annual Report Supplement to Louisiana Bar Journal December 2004/January 2005
2004 LSBA Annual Report Supplement to Louisiana Bar Journal December 2004/January 2005 December 2004/January 2005 Louisiana Bar Journal / 2004 Annual Report 1 Financial INDEPENDENT AUDITOR S REPORT Board
More informationIBERIA SOIL AND WATER CONSERVATION DISTRICT New Iberia, Louisiana ANNUAL FINANCIAL REPORT JUNE 30, 2018
ANNUAL FINANCIAL REPORT JUNE 30, 2018 TABLE OF CONTENTS INDEPENDENT ACCOUNTANTS' COMPILATION REPORT 1-2 FINANCIAL STATEMENTS Combined balance sheet- all governmental fund types and account groups 3 Combined
More informationSee 26 USCA 401(a)(13)(30), 411(e)(1)(A), 414(d) and (p)(9); 29 USCA 1002(32), 1003(b)(1) and 1056(d)(3). 3
Synopsis of laws governing division of LASERS benefits The Louisiana State Employees' Retirement System ("LASERS") is a defined benefit system and not a defined contribution system, so the system pays
More informationWATERWORKS DISTRICT NO. 2 OF THE PARISH OF ASCENSION, LOUISIANA DARROW, LOUISIANA
3 a. RECEIVED
More informationREPORT ST. BERNARD PARISH HOME MORTGAGE AUTHORITY MARCH 31,2007
REPORT ST. BERNARD PARISH HOME MORTGAGE AUTHORITY MARCH 31,2007 Under provisions of state law, this report is a public document. A copy of the report has been submitted to the entity and other appropriate
More informationJeff Davis Communities Against Domestic Abuse, Inc. Jennings, Louisiana. Financial Statements. Independent Auditor's Report.
537* RrCtlVED.,--,..,,...,..- for} 060CT21* AH 10= 39 Jeff Davis Communities Against Domestic Abuse, Inc. Financial Statements & Independent Auditor's Report December 31,2005 Under provisions of state
More informationREPORT LOUISIANA STATE BOXING AND WRESTLING COMMISSION OFFICE OF THE GOVERNOR STATE OF LOUISIANA COMPILED FINANCIAL STATEMENTS JUNE 30,2006 AND 2005
REPORT LOUISIANA STATE BOXING AND WRESTLING COMMISSION COMPILED FINANCIAL STATEMENTS JUNE 30,2006 AND 2005 Under provisions of state law, this report is a public document, A copy of the report has been
More informationCHARITY HOSPITAL SCHOOL OF NURSING ALUMNI ASSOCIATION FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31,2005 AND 2004
CHARITY HOSPITAL SCHOOL OF NURSING ALUMNI ASSOCIATION FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31,2005 AND 2004 ERICKSENKRENTEL&LAPORTEL.L.P. CERTIFIED PUBLIC ACCOUNTANTS & CONSULTANTS 4227 CANAL
More informationHARDEE SOIL AND WATER CONSERVATION DISTRICT FINANCIAL STATEMENTS YEAR ENDED SEPTEMBER 30, 2015
FINANCIAL STATEMENTS YEAR ENDED SEPTEMBER 30, 2015 TABLE OF CONTENTS YEAR ENDED SEPTEMBER 30, 2015 INDEPENDENT AUDITORS' REPORT 1 FINANCIAL STATEMENTS 3 STATEMENT OF NET POSITION 3 STATEMENT OF ACTIVITIES
More informationCITY OF NEW ORLEANS CASH BOND FUND OF THE TRAFFIC COURTS FOR THE PERIOD JANUARY 1,2006 THROUGH DECEMBER 31,2006
CITY OF NEW ORLEANS CASH BOND FUND OF THE TRAFFIC COURTS FOR THE PERIOD JANUARY 1,2006 THROUGH DECEMBER 31,2006 Under provisions of state law, this report is a public document. Acopy of the report has
More informationR E P O R T WWNO-FM RADIO STATION A PUBLIC TELECOMMUNICATIONS ENTITY JUNE 30, 2014 AND 2013
R E P O R T JUNE 30, 2014 AND 2013 TABLE OF CONTENTS JUNE 30, 2014 AND 2013 PAGE INDEPENDENT AUDITOR'S REPORT... 1-3 MANAGEMENT S DISCUSSION AND ANALYSIS... 4-7 FINANCIAL STATEMENTS: Statements of Net
More informationCompiled Financial Statements. For the Year Ended June 30,2006
06 DEC 22 AH I!: 06 Compiled Financial Statements For the Year Ended June 30,2006 Under provisions of state law. this report is a public document. Acopy of the report has be$ri submitted to the entity
More informationLouisiana Legislative Auditor
Louisiana Legislative Auditor Steve J. Theriot, CPA Legislative Auditor Insurance Rate Quotes for Hurricane-Affected Areas Information Report October 2006 This report was developed to provide current information
More informationCaddo Parish Fire District #2
REPORT ON COMPILATION OF FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED DECEMBER 31,2018 AGEE & AGEE, P.C. CERTIFIED PUBLIC ACCOUNTANTS 5925 LINE AVENUE SUITE 9 SHREVEPORT, LA 71106 jj n - IT- T^- J.
More informationlil^ai Postlethwaite & Netterville
GREATER NEW ORLEANS BIOSCIENCES ECONOMIC DEVELOPMENT DISTRICT (THE BIODISTRICT) NEW ORLEANS, LOUISIANA COMPILED FINANCIAL STATEMENTS DECEMBER 31, 2013 lil^ai Postlethwaite & Netterville A Professional
More informationState Board of CPAs of Louisiana 601 Poydras Street, Suite 1770 New Orleans, LA Phone:
State Board of CPAs of Louisiana 601 Poydras Street, Suite 1770 New Orleans, LA 70130 Phone: 504-566-1244 www.cpaboard.state.la.us BOARD USE ONLY Reviewed Updated 2018 Annual Renewal of FIRM PERMIT / Reinstatement
More informationPelican Educational Foundation, Inc. A Nonprofit Organization
A Nonprofit Organization FINANCIAL STATEMENTS June 30, 2014 and 2013 Table of Contents June 30, 2014 REPORT Independent Auditor s Report 1 FINANCIAL STATEMENTS Statements of Financial Position 4 Statements
More informationMonroe Sheltered Workshop, Inc., dba Taskforce Monroe, Louisiana. Annual Financial Report As of and for the Year Ended December 31,2003
Monroe Sheltered Workshop, Inc., dba Taskforce Monroe, Louisiana Annual Financial Report As of and for the Year Ended December 31,2003 Under provisions of state law, this report is a public document. Acopy
More informationTWRU CPAs & Financial Advisots. AUDUBON HEALTH SERVICES Baton Rouge, Louisiana. AUDITED FINANCIAL STATEMENTS September 30,2012
AUDITED FINANCIAL STATEMENTS September 30,2012 Cl CPAs & Financial Advisots 527 East Airport Ave., Baton Rouge, LA 70806 I 225.926.1050 I vmw.twrj.com TABLE OF CONTENTS INDEPENDENT AUDITORS'REPORT 1 STATEMENT
More informationFEDERATED STATES OF MICRONESIA COMBINED FINANCIAL STATEMENTS AND INDEPENDENT ACCOUNTANTS COMPILATION REPORT
FEDERATED STATES OF MICRONESIA COMBINED FINANCIAL STATEMENTS AND INDEPENDENT ACCOUNTANTS COMPILATION REPORT SEPTEMBER 30, 2010 Deloitte & Touche LLP 361 South Marine Corps Drive Tamuning, GU 96913-3911
More informationState Board of CPAs of Louisiana 601 Poydras Street, Suite 1770 New Orleans, LA Phone:
State Board of CPAs of Louisiana 601 Poydras Street, Suite 1770 New Orleans, LA 70130 Phone: 504-566-1244 www.cpaboard.state.la.us BOARD USE ONLY Reviewed Updated 1. FIRM CONTACT INFORMATION Firm Permit
More information2002 LSBA Annual Report Supplement to Louisiana Bar Journal December 2002/January 2003
2002 LSBA Annual Report Supplement to Louisiana Bar Journal December 2002/January 2003 2002 Annual Report 1 Financial INDEPENDENT AUDITOR S REPORT Board of Governors Louisiana State Bar Association New
More informationSEMPRA ENERGY FOUNDATION. Financial Statements December 31, 2016 and 2015 (With Independent Auditor s Report Thereon)
Financial Statements December 31, 2016 and 2015 (With Independent Auditor s Report Thereon) Table of Contents Independent Auditor s Report... 1 Financial Statements Page Statements of Financial Position...
More information