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Finance Committee Agenda and Packet 2015 06 29
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Finance Committee Agenda and Packet 2015 06 29
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3/10/2021 2:34:14 PM
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6/29/2015 10:59:06 AM
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City Council Records
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Boards Commissions Committees Records
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FCPKT 2015 06 29
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City of Louisville, Colorado <br />Comprehensive Annual Financial Report <br />For the Year Ended December 31, 2014 <br />Table of Contents <br />(Continued) <br />Page <br />Financial Section: (Continued) <br />Budgetary Comparison Schedule — <br />Fleet Management Fund 94 <br />Statistical Section: Schedule Page <br />Financial Trends 1 -4 97 <br />Revenue Capacity 5 -12 102 <br />Debt Capacity 13 -16 110 <br />Demographics 17 -19 114 <br />Operating Information 20 -21 117 <br />Page <br />Compliance Section: <br />Single Audit Reports: <br />Independent Auditor's Report on Internal Control over Financial Reporting and <br />on Compliance and other Matters Based on an Audit of Financial Statements <br />Performed in Accordance with Governmental Auditing Standards 119 <br />Independent Auditor's Report on Compliance for its Major Program; Report <br />On Internal Control Over Compliance; and Report on the Schedule of <br />Expenditures of Federal Awards Required by OMB Circular A -133 120 <br />Schedule of Expenditures of Federal Awards 122 <br />Notes to the Schedule of Expenditures of Federal Awards 123 <br />Schedule of Findings and Questioned Costs 124 <br />8 <br />
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