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Tham khảo tài liệu 'hancock county table of contents financial section_part1', tài chính - ngân hàng, kế toán - kiểm toán phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | STATE OF MISSISSIPPI STEVEN A. PATTERSON State Auditor WILLIAM S. JONES CPA Director Department of Audit ED P. YARBOROUGH CPA Director Division of County Audits HANCOCK COUNTY MISSISSIPPI General Purpose Financial Statements and Special Reports For the Year Ended September 30 1995 HANCOCK COUNTY TABLE OF CONTENTS FINANCIAL SECTION.2 INDEPENDENT AUDITOR S REPORT.3 GENERAL PURPOSE FINANCIAL STATEMENTS.5 Combined Balance Sheet - All Fund Types and Account Groups and Discretely Presented Component Units.6 Combined Statement of Revenues Expenditures and Changes in Fund Balances - All Governmental Fund Types and Discretely Presented Component Units.8 Combined Statement of Revenues Expenditures and Changes in Fund Balances - Budget Non-GAAP Budgetary Basis and Actual - All Governmental Fund Types.10 Combined Statement of Revenues Expenses and Changes in Retained Earnings - Proprietary Fund Type and Discretely Presented Component Units.12 Combined Statement of Cash Flows - Discretely Presented Proprietary Component Units.13 Notes to Financial Statements.15 SUPPLEMENTAL INFORMATION.41 Schedule of Federal Financial Assistance.43 SPECIAL REPORTS.45 Independent Auditor s Report on the Internal Control Structure Based on an Audit of the General Purpose Financial Statements Performed in Accordance with Government Auditing Standards.47 Independent Auditor s Single Audit Report on the Internal Control Structure Used in Administering Federal Financial Assistance Programs.49 Independent Auditor s Report on Central Purchasing System and Purchase Clerk Schedules Required by Section 31-7-115 Miss. Code Ann. 1972 . 51 Independent Auditor s Report on Compliance Based on an Audit of the General Purpose Financial Statements Performed in Accordance with Government Auditing Standards.57 Independent Auditor s Single Audit Report on Compliance with General Requirements Applicable to Federal Financial Assistance Programs . 59 Independent Auditor s Single Audit Report on Compliance with Specific
