County Audit Archives
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Audit Archives35 documents

  • 2002 County Audit – Part 1
    document _recordid 1173
    Includes: Table of Contents; Independent Auditor's Report; Combined Balance Sheets and Statements (Cover Page; Pages 1-14)
  • 2002 County Audit – Part 2
    document _recordid 1174
    Includes: Notes To General Purpose Financial Statements: 1. Nature of Operations and Summary of Significant Accounting Policies; 2. Reporting Entity (Pages 15-24)
  • 2002 County Audit – Part 3
    document _recordid 1175
    Includes: Notes To General Purpose Financial Statements: 3. Component Units – Summary of Significant Accounting Policies; 4. Cash and Cash Equivalents and Investments; 5. Real Estate Taxes; 6. Due From Other Governments; 7. General Fixed Assets; 8. Enterprise Fund Fixed Assets; 9. Short Term Obligations; 10. Long Term Obligations (Pages 25-39)
  • 2002 County Audit – Part 4
    document _recordid 1176
    Includes: Notes To General Purpose Financial Statements: 11. Retirement Plan; 12. Inter-fund Receivables, Pay-ables and Transfers; 13. Reconciliation of Budgetary Basis To GAAP Basis; 14. Deficit Fund Balances; 15. Self Insurance; 16. Commitments and Contingencies; 17. New Accounting Pronouncements; 18. Prior Period Adjustments (Pages 40-49)
  • 2003 County Audit – Part 1
    document _recordid 1177
    Includes: Table of Contents; Independent Auditor's Report; Management's Discussion and Analysis (Cover Page; Pages 1-14)
  • 2003 County Audit – Part 2
    document _recordid 1178
    Includes: Financial Statements and Balance Sheets (Pages 15-27)
  • 2003 County Audit – Part 3
    document _recordid 1179
    Includes: Notes To Financial Statements: 1. Nature of Operations and Summary of Significant Accounting Policies; 2. Reporting Entity; 3. Cash and Investments; 4. Real Estate Taxes; 5. Due From Component Units; 6. Capital Assets; 7. Tax Anticipation Note (Pages 28-43)
  • 2003 County Audit – Part 4
    document _recordid 1180
    Includes: Notes To Financial Statements: 8. Long-Term Obligations; 9. Retirement Plan; 10. Interfund Receivables, Payables and Transfers; 11. Deficit Fund/Net Asset Balances; 12. Self-Insurance; 13. Commitments and Contingencies; 14. Prior Period Adjustment; 15. Subsequent Events; 16. New Accounting Pronouncements; Notes To Required Supplementary Information (Pages 44-61)
  • 2004 County Audit – Part 1
    document _recordid 1181
    Includes: Table of Contents; Independent Auditor's Report; Managements Discussion and Analysis (Pages III – XVII)
  • 2004 County Audit – Part 2
    document _recordid 1182
    Includes: Financial Statements and Balance Sheets (Pages 1-17)
  • 2004 County Audit – Part 3
    document _recordid 1183
    Includes: Notes To Financial Statements: 1. Summary of Significant Accounting Policies; 2. Cash and Investments; 3. Capital Assets (Pages 18-37)
  • 2004 County Audit – Part 4
    document _recordid 1184
    Includes: Notes To Financial Statements: 4. Long-Term Obligations; 5. Pension Plans; 6. Classifications of Net Assets; 7. Prior Period Adjustments; 8. Deficit Fund/Net Asset Balances; 9. Self Insurance; 10. Subsequent Events; 11. Commitments and Contingencies; 12. Negative Budget Variances; Note To Required Supplementary Information (Pages 38-61)
  • 2005 County Audit – Part 1
    document _recordid 1185
    Includes: Table of Contents; Independent Auditor's Report; Managements Discussion and Analysis (Pages III – XVII)
  • 2005 County Audit – Part 2
    document _recordid 1186
    Includes: Statement of Net Assets; Statement of Activities; Balance Sheet – Governmental Funds; Balance Sheet – Proprietary Funds; Statement of Fiduciary Net Assets (Pages 1-16)
  • 2005 County Audit – Part 3
    document _recordid 1187
    Includes: Notes to Financial Statements: Note 1 – Summary of Significant Accounting Policies; Note 2 – Cash and Investments; Note 3 – Capital Assets (Pages 17-39)
  • 2005 County Audit – Part 4
    document _recordid 1188
    Includes: Notes to Financial Statements: Note 4 – Long Term Obligations (Pages 40-58)
  • 2005 County Audit – Part 5
    document _recordid 1189
    Includes: Notes to Financial Statements: Note 5 – Pension Plans; Note 6 – Classification of Net Assets; Note 7 – Prior Period Adjustments; Note 8 – Deficit Fund/Net Asset Balances; Note 9 – Self Assurance; Note 10 – Subsequent Events; Note 11 – Negative Budget Variances (Pages 59-67)
  • 2006 County Audit – Part 1
    document _recordid 1190
    Includes: Table of Contents; Independent Auditor's Report; Management Discussion and Analysis
  • 2006 County Audit – Part 2
    document _recordid 1191
    Includes: Financial Statements; Supplementary Information
  • 2007
    document _recordid 1192
  • 2008
    document _recordid 1193
  • 2009
    document _recordid 1194
  • 2010
    document _recordid 1195
  • 2011
    document _recordid 1196
  • 2012
    document _recordid 1197
  • 2013
    document _recordid 1198
  • 2014
    document _recordid 1199
  • 2015
    document _recordid 1200
  • 2016
    document _recordid 1201
  • 2017
    document _recordid 1203
  • 2018
    document _recordid 1204
  • 2019 Audit
    document _recordid 4570
  • 2020 County Audit
    document _recordid 4574
  • 2021 Audit Financial Statements
    document _recordid 4856
  • 2022 Audit Financial Statements
    document _recordid 5237