Audit Report, FY 2008-2009 Exhibits

 

2009 CAFR

City of Great Falls 2008-2009 CAFR ( PDF)

Audit Management Letter

Audit Management Letter with Recommendations and Management Responses ( PDF)

Special Emphasis Review

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

Electric Fund as Extracted from CAFR

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

=> Commission Minutes