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TABLE OF CONTENTS j <br /> ii <br /> i <br /> i ' <br /> PAGE <br /> INDEPENDENT AUDITORS' REPORT 1 <br /> , j <br /> GENERAL PURPOSE FINANCIAL STATEMENTS: <br /> i � <br /> Combined Balance Sheet - All Fund Types and <br /> I <br /> Account Group 3 <br /> Combined Statement of Revenues, Expenditures, <br /> and Changes in Fund Equity - All Governmental <br /> Fund Types and Expendable Trust Funds 4 <br /> Statement of Revenues and Other Sources, and <br /> Expenditures and Other Uses - Budget and Actual - <br /> General Fund 5 <br /> Notes to Financial Statements 6 <br /> SCHEDULE OF FEDERAL FINANCIAL ASSISTANCE 19 <br /> INDEPENDENT AUDITORS' REPORT ON INTERNAL <br /> CONTROL STRUCTURE RELATED MATTERS NOTED <br /> IN A FINANCIAL STATEMENT AUDIT CONDUCTED IN <br /> ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS 20 <br /> i <br /> INDEPENDENT AUDITORS' REPORT ON INTERNAL <br /> CONTROL STRUCTURE USED IN ADMINISTERING <br /> FEDERAL FINANCIAL ASSISTANCE PROGRAMS 22 <br /> INDEPENDENT AUDITORS' REPORT ON COMPLIANCE j <br /> WITH LAWS AND REGULATIONS BASED ON AN AUDIT OF <br /> FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE <br /> WITH GOVERNMENT AUDITING STANDARDS 25 <br /> 'i <br /> INDEPENDENT AUDITORS' REPORT ON COMPLIANCE <br /> WITH THE GENERAL REQUIREMENTS APPLICABLE TO <br /> FEDERAL FINANCIAL ASSISTANCE PROGRAMS 27 <br /> i! <br /> I' <br />