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Michigan Department of Treasury 496 (02/06) Auditing Procedures Report Issued under P.A. 2 of 1968, as amended and P.A. 71 of 1919, as amended. Local Unit of Government Type Local Unit Name County
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To date: 1) audit procedure reports have been received as requested; 2) audit reports, correspondence, briefs, correspondence have been received; 3) no material changes in the financial statements have been made, except in one case a correction to a prior year has been applied; 4) there are no material changes in fiscal year 2005 audit procedures as indicated on the audit procedures report; 5) all previous audit procedures are available on file. We concur with the recommendation of the State Fiscal Chief in regard to the audit procedures report by stating: We concur in the Fiscal Chief recommendation regarding a complete audit report to include the following information: 1) an accounting of all transactions within that year; 2) accounting of all transactions not within the previous year; 3) a statement setting forth clearly the manner in which funds were used and paid out; 4) an accounting of every dollar spent; 5) an accounting of every dollar not spent; 6) each financial statement being audited; 7) an examination of all pertinent records and files; 8) a statement in the audit report by means of figures for each period, setting forth every dollar received, spent and left unaccounted for; and 9) an examination of the effect of that audit, which should include the effect of the change between the previous and the current financial statements. We concur in the Fiscal Chief recommendation by stating: We concur in the Fiscal Chief recommendation concerning the audited financial statements as follows: 1) a summary of the statement showing cash used and left to satisfy liabilities; 2) an accounting for cash received, spent and left unaccounted for, using figure figures; 3) an accounting for capital expenditures, using figures; 4) a statement showing the nature and source of each item used or spent; 5) a statement of expenses (including, but not limited to, depreciation, amortization, compensation and overhead); 6) a statement of gross profit for the fiscal year; 7) a statement showing the nature and source of all net profits; 8) a statement of all items used or consumed, including income for the fiscal year; and 9) a statement showing the nature and source of every dollar borrowed. Furthermore, we concur with the Fiscal Chief recommendation to correct the prior year audit procedures and to amend the financial statements, as indicated in the report by adding the following new section: Section One. Accounting for all Transactions.

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