Who performed the audit of the financial statements

Reference no: EM133537918

Question: Review a copy of the most recent comprehensive annual financial report (CAFR) for a governmental entity of your choice. Many cities provide Internet access to the CAFRs.
Select one that is accessible via the web.
What is the reporting entity? Are component units included? Identify each of them.
Who performed the audit of the financial statements? What type of audit opinion was received? If other than unqualified, please provide explanation.
Identify each of the financial statements included in the CAFR.
Identify the governmental funds that were considered to be 'major' in the CAFR. Clearly identify the basis of this determination
Identify if there any fiduciary funds and if so, determine how are they funded?
Identify if there any internal service or enterprise funds, list them, and determine if they are self-sustaining? Clearly identify the basis for your assessment.
In terms of expenses on the Statement of Activities, please list the largest three programs and their associated expenses and the associated program revenues. Are they self-sustaining - clearly identify the basis for your assessment?

Reference no: EM133537918

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