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NHÀ NƯỚC MISSISSIPPI VĂN PHÒNG CỦA KIỂM TOÁN NHÀ NƯỚC PHIL Bryant Kiểm toán Nhà nước Ramona HILL , Giám đốc CPA, tài chính và tuân thủ kiểm toán Phòng ED Yarborough, CPA, CIA, CFE, CGFM Giám đốc | OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL CPA Director Financial and Compliance Audit Division ED YARBOROUGH CPA CIA CFE CGFM Director County Audit Section YALOBUSHA COUNTY MISSISSIPPI Primary Government Financial Statements and Special Reports For the Year Ended September 30 1997 YALOBUSHA COUNTY TABLE OF CONTENTS FINANCIAL SECTION.1 INDEPENDENT AUDITOR S REPORT.3 PRIMARY GOVERNMENT FINANCIAL STATEMENTS.5 Combined Balance Sheet - All Fund Types and Account Groups.6 Combined Statement of Revenues Expenditures and Changes in Fund Balances - All Governmental Fund Types and Expendable Trust Funds.7 Combined Statement of Revenues Expenditures and Changes in Fund Balances - Budget Non-GAAP Budgetary Basis and Actual - All Governmental Fund Types.8 Notes to Financial Statements.10 SUPPLEMENTAL INFORMATION.23 Reconciliation of Operating Costs of Solid Waste.25 SPECIAL REPORTS.27 Independent Auditor s Report on Compliance and on Internal Control Over Financial Reporting Based on an Audit of the Primary Government Financial Statements Performed in Accordance With Government Auditing Standards.29 Independent Auditor s Report on Central Purchasing System Inventory Control System and Purchase Clerk Schedules Required by Section 31-7-115 Miss. Code Ann. 1972 .31 Independent Auditor s Report on Compliance with State Laws and Regulations.37 SCHEDULE OF FINDINGS.39 3750I-55 NORTH FRONTAGE ROAD JACKSON MISSISSIPPI 39211 601 364-2888 FAX 601 .

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