Audit Report, FY 2007-2008 Exhibits

 

2008 CAFR

City of Great Falls 2007-2008 CAFR (1.3M PDF)

Audit Management Letter

Audit Management Letter with Recommendations and Management Responses ( 61K PDF)

Special Emphasis Review

Independent Accountant’s Report on Applying Agreed-Upon Procedures for Electric Utility Fund (Special Emphasis Review) ( 75K PDF)

Electric Fund as Extracted from CAFR

Electric Fund as Extracted from the Comprehensive Annual Financial Report ( 73K PDF)

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