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MONROE TOWNSHIP CLERMONT COUNTY REGULAR AUDIT FOR THE YEARS ENDED DECEMBER 31, 2003-2002 MONROE TOWNSHIP CLERMONT COUNTY TABLE OF CONTENTS TITLE PAGE Independent Accountants Report.................................................................................................................

... 10 Consolidated Statement of Change in Fund Cash Balances All Governmental and Similar Fiduciary Fund Types for the Year Ended December 31, 2003 .................... 11 Table of Contents INDEPENDENT ACCOUNTANTS REPORT Independent accountants of the Monroe Borough of Montclair County reviewed the financial statements for the years ended December 31, 2003, and 2002 and performed an audit of the financial statements as to their internal control over financial reporting. The independent accountants performed an audit of internal control over financial reporting based on criteria established by the Public Company Accounting Oversight Board (United States) (“U.S. P.A.O.B.”). The objective of the audit was to provide an auditable statement of receipts, disbursements, and cash balances for all governmental and similar fiduciary program funds for the year ended December 31, 2003. Management's Report on internal control over financial reporting audited by an independent registered public accounting firm. Report of Independent Accountants MONROE TOWNSHIP CLERMONT COUNTY Audit Report by Independent Public Accountants on Internal Control Over Financial Reporting This report is furnished in accordance with Section 17 of the Public Company Accounting Oversight Board's (United States) Ethics in Government Act of 1978, as amended. The State of New Jersey specifically exempts government information and records from disclosure under the Public Company Accounting Oversight Board's (United States) Ethics in Government Act of 1978 and Section 552 of the Code of Federal Regulations. The audit was performed by Eisner-Rochelle Consulting Services Company, Inc. of Stamford, Conn. The accounting firm audit was performed in accordance with generally accepted auditing standards. All persons involved in preparing this report have availed themselves of the advice that had been obtained from the applicable accounting firms concerning the interpretation of the standards. The State of New Jersey specifically exempts government information and records from disclosure under the Public Company Accounting Oversight Board's (United States) Ethics in Government Act of 1978 and Section 552 of the Code of Federal Regulations. The independent accountants reviewed these financial statements for material differences and inconsistencies between the financial statements as prepared internally by management and the statements included herein. In the opinion of the independent accountants, such differences and inconsistencies are such that the information required by accounting principles generally accepted in the United States, if generally accepted, would have to be modified in accordance therewith.

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