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EAST TEXAS COUNCIL ON ALCOHOLISM AND DRUG ABUSE <br />TABLE OF CONTENTS <br />FINANCIAL_SECTION <br />independent Auditors' Report <br />Statement of Financial Position <br />Statement of Activities <br />Statement of Functional Expenses <br />Statement of Cash Flows <br />Notes to Financial Statements ' <br />COMPLIANCE SECTION <br />Schedule of Expenditures of Federal and State Awards <br />Notes to Schedule of Expenditures of Federal and State Awards <br />Report on Internal Control over Financial Reporting and on <br />Compliance and Other Matters Based on an Audit of Financial <br />Statements Pertormed in Accordance with Government Auditinq <br />Standards <br />Report on Compliance with Requirements Applicable to each <br />Major Program and on Internal Control over Compliance in <br />Accordance with OMB Circular A-133 <br />Schedule of Findings and Questioned Costs <br />Summary Schedule of Prior Audit Findings <br />Corrective Action Plan <br />PAG E <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />11 <br />12 <br />13 <br />15 <br />17 <br />18 <br />19 <br />00009 i <br />