Show IP NM i i niJ i J r T c ta C y WIll t J caF 1 ro It l i q a lt lt Ur 1 r PO P.O. BOX tJ Vernal yerna Utah u ti t. t t. t I c r Tt h 1 December 1 1973 V- V ut l u V t- t t j i I 1 1 n i v Honorable Mayor and City Court Council j j 11 f Vernal City Corporation y j V 1 1 Vernal Utah S 1 t Gentlemen men P 1 a. 7 J Under date of ol November 15 15 1973 we issued our report based on our exal of till the S State of 01 t Revenue Appropriations Encumbrances and Expenditures and the Sta Expenditures rasel o Revenue Sharing Funds for the year ended June We reported that bat our examination was made in accordance with generally accepted auditing standards and the audit guide tuned Issued by the Office of 01 Revenue Sharing and accordingly included such testa tests of the accounting records recalls and such athae auditing procedures as we considered consider necessary in the circumstances L J a art As a part of oi our examination we made a l study dy of d compliance matters as prescribed i in to S Section i V J rt D. D of af ale Guide for the June 30 1973 During the course of our examination nothing came to our attention which would wand cause us ut to o believe that the requirements of the State and Local Fiscal Assistance Act of 1972 and the Regulations Regulation of the Secretary of the Treasury issued pursuant thereto were not complied with J JIn In our opinion the statement of Revenue A Appropriations Encumbrances end and Expenditures n and U the Statement of Expenditures present fairly the revenues expenditures and obligations incurred sari and ad the status of ol the Revenue Sharing Funds of ol Vernal City Corporation a for or the year e r ended June 30 1973 Respectfully fully submitted Lloyd Winward Company J. J LLOYD WINWARD t Public Accountant w 1 Exhibit t I 1 Vernal City Corporation Vernal Corporation Venial Utah r 2 ft Revenue Sharing Trust Fund t Statements of 01 Revenues Appropriations encumbrances and expenditures expenditure I y 1 For 1973 l j I Entitlement Entitlement Entitlement em Dt Total T tal No l No 2 N 3 Balance Jul July 1 1972 o- o 4 0 ADD t Interest i Total Available 40 li i f 0 10 1 l LESS t Expenditures J I 0 1 Unencumbered Balance 0 f EXhibit Jf Vernal City Corporation Vernal Utah Account No Revenue Sharing Trust F Fund and Statement Expenditures of 01 I f For the Fiscal Year Ended June l' l Iii Ai Amount O t Capital Expenditures c I General Government Buildings 1 Public Safet Safety ItU c Total Tota C Capital pita Expenditures n. n 4 4 w I l c I If Si i H r t L Vf f I j n 1 if |