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i <br /> TABLE OF CONTENTS <br /> }fS <br /> PAGE <br /> INDEPENDENT AUDITORS' REPORT 1 <br /> GENERAL PURPOSE FINANCIAL STATEMENTS: <br /> Combined Balance Sheet - All Fund Types <br /> and Account Group 3 <br /> Combined Statement of Revenues, Expenditures, <br /> and Changes in Fund Equity - All Governmental <br /> Find 'Types and Expendable Trust Funds 4 <br /> Statement of Revenues and Other Saurus, <br /> and Expenditures and Other Uses - Budget and <br /> Actual - General Fund 5 <br /> Statement of Revenues, Expenses and Changes in Fund <br /> Equity - Nonexpendable Trust Fund 6 <br /> Statement of Changes in Cash Flows Non-Expendable <br /> 'frust Funds 7 <br /> Notes to Financial Statements 8 <br /> SCNEr'A= OF FEDERAL FIrIANCTAT, ASSISTANCE 18 <br /> INDEPENDENT AUDITORS' REPORT ON INTERNALE CONTROL <br /> i STR TCLURE RELATED MATTERS NOTED IN A FINANCIAL <br /> i <br /> a <br /> STATEMENT AUDIT CONDUCTED IN ACCORDANCE WITH <br /> GOVERNMENT AUDITING STANDARDS 19 <br /> INDEPENDENTAUDITORS' REPORT ON INCL CONTROLS <br /> STR TCIURE USED IN ADMINISTERDIG FEDERAL FINANCIAL <br /> ASSISTANCE PROGRAMS 21 <br /> INDEPENDENT AUDITORS REPORT ON CU4PLIANCE WITH <br /> ` LAWS AND REGULATIONS BASED ON AN AUDIT OF <br /> FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH <br /> GOVERNSFr AUDITING STANDARDS 24 <br /> INDEPENDENT AUDITORS' REPORT ON COMPLIANCE WITH <br /> �,eu <br /> THE GENERAL RE7JEUM NTS APPLICABLE TO <br /> `F NONMALTOR FEDERAL FINANCIAL ASSISTANCE PROGRAMS 25 <br /> INDEPENDENT AUDITORS' REPORT ON COMPLIANCE WITH <br /> SPECIFIC REWIRRMIM APPLICABIE TO NONMAJOR <br /> FEDERAL FI ANCLkL ASSISTANCE PROGRAMS 26 <br />