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Northeast Texas Council on Alcohol and Drug Abuse, Inc. <br /> Table of Contents <br /> For flue Year Ended August 31, 2002 <br /> <br />FINANCIAL SECTION <br />Unqualified Opinion on Financial Statements and Supplementary <br />Schedule of Expenditures of Federal Awards 2 <br /> <br />FINANCIAL STATEMENTS: <br />Statement of Financial Position 4 <br />Statement of Activity 5 <br />Statement of Cash Flows 6 <br />Statement of Functional Expenses 7 <br />Notes to Financial Statements I0 <br /> <br />FEDERAL FINANCIAL ASSISTANCE SECTION <br />Schedule of Expenditures of Federal Awards .: 17 <br />Schedule of Expenditures of State Awadds 18 <br />Notes to the Schedule of Expenditures of Federal and State Awards 19 <br /> <br />Independent Auditors' Report on Compliance and on Internal Control <br />Over Financial Reporting Based on an Audit of Financial Statements <br />Performed in Accordance with Government Auditing Standards 20 <br /> <br />Independent Auditors' Report on Compliance with Requirements <br />Applicable. to Each Major Program and Internal Control Over <br />Compliance in Accordance with OMB Circular A-133 22 <br /> <br />Schedule of Findings and Questioned Costs 24 <br />Plan for Corrective Action 28 <br />Summ~h'y Schedule of Prior Audit Findings 31 <br /> <br /> <br />