Report Summary
Metropolitan Mosquito Control District
Financial Audit
For the Year Ended December 31, 1993
| Public Release Date: July 1, 1994 |
No. 94-33 |
Objectives
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Examine the District's Financial Statements.
-
Evaluate Internal Control Structure: Cash and investments,
revenues and receipts, operating disbursements, payroll,
consumable inventory, and fixed assets.
-
Test Compliance with certain Finance-Related Legal Provisions.
Conclusions
We issued an unqualified opinion on the district's financial
statements.
We found the internal control structure to be effective.
We found that the district had complied with finance-related legal
provisions.
