Laserfiche WebLink
PIEDMONT AREA MENTAL HEALTH, <br />DEVELOPMENTAL DISABILITIES AND SUBSTANCE ABUSE AUTHORITY <br />TABLE OF CONTENTS <br />YEAR ENDED JUNE 30, 2006 <br />INDEPENDENT AUDITORS' REPORT <br />MANAGEMENT'S DISCUSSION AND ANALYSIS <br />FINANCIAL STATEMENTS <br />STATEMENT OF NET ASSETS <br />STATEMENT OF ACTIVITIES <br />BALANCE SHEET -GOVERNMENTAL FUND <br />11 <br />12 <br />13 <br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND 14 <br />BALANCES - GOVE~tNMENTAL FUND -BUDGET AND ACTUAL <br />RECONCILIATION OF'THE STATEMENT OF REVENUES, EXPENDITURES, 15 <br />AND CHANGES IN FUND BALANCES -GOVERNMENTAL FUND- TO THE <br />STATEMENT OF ACTIVITIES <br />NOTES TO FINANCIAL STATEMENTS <br />INDIVIDUAL FUND STATEMENTS AND SCHEDULES <br />1B <br />SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND 27 <br />BALANCES -GOVERNMENTAL FUND -BUDGET AND ACTUAL <br />COMPLIANCE SECTION <br />REPORT ON iNTERNAL CONTROL OVER FINANCIAL REPORTING AND ON 30 <br />COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL <br />STATEMENTS PERF(~?RMED IN ACCORDANCE WITH GOVERNMENT <br />AUDITING STANDAR~pS <br />REPORT ON COMPLIIj,NCE WITH REQUIREMENTS APPLICABLE TO EACH 32 <br />MAJOR FEDERAL PROGRAM AND INTERNAL CONTROL OVER <br />COMPLIANCE IN ACCORDANCE WITH OMB CIRCULAR A-133 AND THE <br />STATE SINGLE AUDIt IMPLEMENTATION ACT <br />REPORT ON COMPLIANCE WITH REQUIREMENTS APPLICABLE TO EACH 34 <br />MAJOR STATE PROdRAM AND INTERNAL CONTROL OVER <br />COMPLIANCE IN ACCORDANCE WITH APPLICABLE SECTIONS OF OMB <br />CIRCULAR A-133 ANq THE STATE SINGLE AUDIT IMPLEMENTATION ACT <br />l5~ 1 <br />