Laserfiche WebLink
i,itvpa«, rvIIII ragC i oi i <br />i Clo <br />AtilBliCan FY09 Annual Chapte+• Rinencial Statemcnts <br />R8d Cf083 for Lamer County ChTpter POST'EB: FINAL <br />Stateiuent of CcrtificaHon aud RevIew <br />For the riscal Year Ended June 30, 2009 <br />Paris, TX ~ <br />Lxlude financial activity in Smice Dttivcry Areas (SDAs) and Certificd Sm~cti DeRvery Units (CSDIJs). 4350.1 <br />Retato ACFS Instructions and FAfPP for ecddanca <br />STATEA1FNi' OF CERTIFiCATION AND RE\'1 E1Y <br />(Stttiorss A, B. and C hfUST bz cornplNCd) <br />O\'LY RfiVBW AA'DS(GN POSTEi) FINAL AFPORTS. ' <br />A. PREPdRATIOY <br />~ M~Ino ,Tic\eal&Com y,PC <br />► PREPARIIt'S NAhIF YSIGNAT(1RE ► DATB <br />b.CF.RTIFICAT10NS7'ATEMEtii'OP Ctf.t1117t:RCt7Al1tJAN [`;J <br />I havt uvicnrcd [hu repoh and bsstd on my ImoN'ltdga, the finaneial sutemenm, and othrr informanon includad ia dils ctport, flMy pcestnt, <br />in aII materiil r , the 6mncial cbndition and ilx rasiilb of ehapta operarions az of and Por the year mded lanc 30, 2009: <br />. - 1~n . . 1"~--- _ <br />2 iDndScoit w <br />. _ . ; <br />) NMffi ►SIG:lA7URE 1 DATE <br />C. REYIEIY <br />CompSete <ither Section C.1 or C.2 betaw, ss appropriata <br />CI.CER7IFIEE) PUB[.[C.\CCOUNTA\T <br />A CPA %vho haz audiiod, raieH'rd or mmpikd the financiat stattmeoes on fiis fomi and Uia suppf.meatal schedules should chcck ox of the boxes Celow. <br />Ecamples of opi nlons and reports are preunled in the Financiil SuteroenM Inswetioas. <br />3 r 'Ihe financial statemmts on this fom and ttw supplemental sehedula have btm avd;ted Sa anached aadiiors rcport <br />6R <br />; r ThefinancialsvtemrntcontLisfonmandthzsvpplemmW schedulaarewuvdittdSecatuchcdrevieu•rcywrt <br />OR <br />5 . r iLe fiamcial sutements on tftis form and the mpptemrntal schcdutes aro unaudled. See aztachtd compiladon repo2 <br />- - _ _ _ _ _ ~ a► )o <br />_L CP_A ~ <br />6 1ok~ana bic\w <br /> <br />► CPA'S NAMB S A'IZ1RE ► DATE <br /> <br />7 COMPIb'TBAUDRFSS IICInhnilloScrcc4Par(s.Tuas7S160 ~ <br />C2. LNMEPE'~,'D£NP RE1,9ER'ER <br />] tectify ttut ] haYe mieH•ed the financial statemrncs on this fam and the mpplemtntal sehedules, ard ihat ehey hive beeo pc<parcd in accord~xe <br />Hilh the FvunCiil Statemrnts Insnvctiors. ! also certify tlut i am ruidier an empto>'re of the chaptrr nor a member of its boanf of d3rectors. <br />$ ~a <br />: . <br />► RL•YIEWER'SNAhtC ►SIGYATi1R0 ► DATS <br />. . _ . . . <br />9 CO>(PLEiB ADDRESS ~ . . . . . . ' <br />NHQ Finanoe, Chapltt RtEvcting <br />Sigrutvre Pagt <br />Cl0 <br />43504 09/3112009 17s1:03 <br />ARC Form ACFSCC (rer. 05•10U9 vI.O) <br />Potvered by: InfoPath Porms Servites <br />