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Apollo Career Center Allen County Single Audit July 1, 2007, through June 30, 2008, Fiscal Year Audited Under GAGS: 2008 Batista, Hard & Shear, CPA's, Inc. 528 South West St, P.O. Box 687, Pike ton,
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Based on this review and our analysis of the available information, we have determined that the Independent Auditor s Report is not a true and accurate statement of the income and expenditure of the Apollo Career Center over the fiscal period. As a result, the report does not accurately portray the financial and other matters disclosed in the Apollo Career Center annual report. The financial statements and other related financial information are for the fiscal year 2008 and represent items for which amounts have been estimated by the Independent Auditor. The Apollo Career Center does not have sufficient information to report the amounts that have been estimated when it is certain that amounts are not estimated. This report is corrected as of November 16, 2007. 1. Amounts in the figures and tables, as well as all references to the figures and tables, refer to “Apollo Career Center”. 2. The figures and values in the tables are shown as of the date filed; they do not represent the amounts as paid or as received. The Apollo Career Center is required by Ohio Revised Code Section 2104.22.0 to provide the following annual Statement of Information to the Ohio Government: (a) a copy of the audited financial statements; (b) a summary of all income and expenses, together with all contracts, appropriations for expenditures, disbursements made, and transactions involving grants, loans or transfers with the State, and the name, address and other identifying criteria for persons engaged in the operations of the Apollo Career Center and their contact information; (c) a complete description of the financial and other conditions of the Apollo Career Center and the management of the Apollo Career Center; and 4. The tables include, on an item basis, the following items of information: a. Amounts spent or assets sold on real estate property which are included in the Apollo Career Center's operating account; and b. Amounts disbursed from the Apollo Career Center's operating account to persons other than the Apollo Career Center. The Apollo Career Center has identified the items included in the table in this table at item b, on Exhibit 3 of the Statement of Information. 5. All item figures for the figures and tables refer to “Apollo Career Center”. 6. Amount amounts shown in the amounts reported refer to the dollar amounts shown for each item of gross income and capital expenditures. 7. Amounts reported in the amounts reported and amounts reported in amounts shown refer to the gross income and gross capital expenditures reported. 8.

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