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Basic Financial Statements

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Letchworth-RA-25 (PDF)

In this document you will find the following but not limited to:

  • Independent Auditor's Report (1-3)
  • Management's Discussion and Analysis- Unaudited (4-13)
  • Basic Financial Statements (14-19)
  • Notes to the Basic Financial Statements (20-49)
  • Required Supplementary Information (50-52)
  • Schedule of Revenues, Expenditures and Changes in Fund Balance (53-54
  • Supplementary Information (55-60)
  • Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on Audit of Financial Statements Performed in Accordance with Government Auditing Standards (61-62)