Tham khảo tài liệu 'financial statements and supplemental information new york city industrial development agency _part1', tài chính - ngân hàng, kế toán - kiểm toán phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | F INANCIAL Statements And Supplemental Information New York City Industrial Development Agency A Component Unit of The City of New York Years Ended June 30 2010 and 2009 With Report of Independent Auditors Ernst Young LLP This is trial version New York City Industrial Development Agency a component unit of The City of New York Financial Statements and Supplemental Information Years Ended June 30 2010 and 2009 Contents Report of Independent Management s Discussion and Financial Statements Balance Statements of Revenues Expenses and Changes in Fund Net Statements of Cash Notes to Financial Supplemental Information Combining Balance Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of the Financial Statements Performed in Accordance with Government Auditing This is trial version IIIIIIIIIlH If r _. Ernst Young LLP SỈ1 Ernst Young Five Times Square New York NY 10036-6530 Tel 1 212 773 3000 Fax 1 212 773 6350 Report of Independent Auditors The Board of Directors New York City Industrial Development Agency We have audited the balance sheets of the New York City Industrial Development Agency the Agency a component unit of The City of New York as of June 30 2010 and 2009 and the related statements of revenues expenses and changes in fund net assets and cash flows for the years then ended. These financial statements are the responsibility of the Agency s management. Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with auditing standards generally accepted in the United States and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable .
