Outlays, and Cash Transfers ........................................................................................................ 4 Certification of Independent Accountants ....................................................................................................................... 5 Certification of Assistant Accountants ................................................................................................................... 8 Section 7.1 — Payment Record keeping ................................................................... 9 Section 7.2 — Financial Statements .................................................................................. 11 Section 7.3 — Independent Auditors Appointment....................................................................... 11 Section 7.4 — Independent Auditors ......................................................................... 13 Section 7.5 — Annual Report.............................. 14 Section 8.1 — Financial Statements for Tax years 1999, 2000, and 2001.............................................................. 15 Section 8.2 — Financial Statements for Tax Years 2002, 2003, and 2004.....................................16 Section 8.3 — Financial Statements for Tax Years 2005, 2006, and 2007.................................. 17 Section 9.1 — Financial Statements of the Office of the Auditor General (2).............................................................. 18 Section 9.2 — Financial Statements of the Office of the Auditor General (2).......................................................... 19 Section 9.3 — Financial Statements of the Office of the Auditor General (2013- Present)................................................ 20 Section 10.1 — Financial Statements of the Office of the Inspector General, Fiscal Year 2013................................... 21 Section 10.2 — Financial Statements of the Office of the Inspector General, Fiscal Year 2012. .................... 22 Section 10.3 — Financial Statements of the Office of the Inspector General, Fiscal Year 2011......... 23 Section 10.4 — Financial Statements of the Office of the Inspector General, Fiscal Year 2010. 25 Section 10.5 — Financial Statements of the Office of the Inspector General, Fiscal Year 2009. .......................... 27 Section 10.6 — Report to the Secretary of Treasury....................................................... 28 Section 10.7 — Report to the Governor, Governor, and Comptroller ..................... 28 Section 10.8 — Report to the Auditor General. ...................... 28 Section 10.9 — Report of the Public Accounts Committee of the House Committee on Budget. .................................................. 30 Section 10.10 — Report of the Joint Committee on Taxation......................... 31 Section 10.11 — Report of the Joint Committee on Ways and Means and the Joint Committee on Taxation............ 33 Section 10.12 — Public Accounts Committee Annual Report............................................ 33 Section 11.1 — Office of Audit Budget Submission............................ 34 Section 11.2 — Audits and Reports to State Comptroller or Comptroller of the Currency ....................... 34 Section 12.1 — Submission to the Secretary of State................................................. 39 Section 13.
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JACKSON TOWNSHIP CLERMONT COUNTY REGULAR AUDIT FOR THE YEARS ENDED DECEMBER 31, 2004 2003 JACKSON TOWNSHIP CLERMONT COUNTY TABLE OF CONTENTS TITLE PAGE Cover Letter ..................................................................................................................................................
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