Tham khảo tài liệu 'a report arizona legislature to the financial audit division financial statement audit_part1', tài chính - ngân hàng, kế toán - kiểm toán phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | A REPORT ARIZONA LEGISLATURE Financial Audit Division Financial Statement Audit Pima County Self-Insurance Trust Internal Service Fund Year Ended June 30 2004 A-Ccof STATE OF ARIZONA Office of the GENERAL Debra K. Davenport Auditor General IThis is trial version The Auditor General is appointed by the Joint Legislative Audit Committee a bipartisan committee composed of five senators and five representatives. Her mission is to provide independent and impartial information and specific recommendations to improve the operations of state and local government entities. To this end she provides financial audits and accounting services to the State and political subdivisions investigates possible misuse of public monies and conducts performance audits of school districts state agencies and the programs they administer. Copies of the Auditor General s reports are free. You may request them by contacting US at Office of the Auditor General 2910 N. 44th Street Suite 410 Phoenix AZ 85018 602 553-0333 Additionally many of our reports can be found in electronic format at This is trial version Pima County Self-Insurance Trust Internal Service Fund Report on Audit of Financial Statements Year Ended June 30 2004 Table of Contents Page Independent Auditors Report 1 Statement of Net Assets 2 Statement of Revenues Expenses and Changes in Fund Net Assets 3 Statement of Cash Flows 4 Notes to Financial Statements 6 This is trial version .