NHÀ NƯỚC MISSISSIPPI VĂN PHÒNG CỦA KIỂM TOÁN NHÀ NƯỚC PHIL Bryant Kiểm toán Nhà nước Ramona HILL , Giám đốc CPA, tài chính và tuân thủ kiểm toán Phòng ED Yarborough, CPA, CIA, CFE, CGFM Giám đốc | OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL CPA Director Financial and Compliance Audit Division ED YARBOROUGH CPA CIA CFE CGFM Director County Audit Section YALOBUSHA COUNTY MISSISSIPPI Primary Government Financial Statements and Special Reports For the Year Ended September 30 1997 YALOBUSHA COUNTY TABLE OF CONTENTS FINANCIAL INDEPENDENT AUDITOR S PRIMARY GOVERNMENT FINANCIAL Combined Balance Sheet - All Fund Types and Account Combined Statement of Revenues Expenditures and Changes in Fund Balances - All Governmental Fund Types and Expendable Trust Combined Statement of Revenues Expenditures and Changes in Fund Balances - Budget Non-GAAP Budgetary Basis and Actual - All Governmental Fund Notes to Financial SUPPLEMENTAL Reconciliation of Operating Costs of Solid SPECIAL Independent Auditor s Report on Compliance and on Internal Control Over Financial Reporting Based on an Audit of the Primary Government Financial Statements Performed in Accordance With Government Auditing Independent Auditor s Report on Central Purchasing System Inventory Control System and Purchase Clerk Schedules Required by Section 31-7-115 Miss. Code Ann. 1972 .31 Independent Auditor s Report on Compliance with State Laws and SCHEDULE OF 3750I-55 NORTH FRONTAGE ROAD JACKSON MISSISSIPPI 39211 601 364-2888 FAX 601 .
