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'QIsTIONS OF REPORTING IN ACCORDANCE WITH STATEMENT I <br /> <br />SI;TION III <br />1. Generally, does the reporting format appear to follow the <br /> Irequirements of NCGA Statements ! & 2? <br /> <br /> a. Did the report include combined financial ~tatements? <br /> I b. Did the report include combining financial statements <br /> ~y fund type? <br /> I c. Did the report include individual fund statements? <br /> <br />Yes No N/A <br /> <br />Do the combined financial statements include all known funds of <br />the (Such Municipal Liquor, Municipal and <br /> city? <br /> as <br /> Hospital <br />Nursing home, water, electric, and other enterprise funds) <br /> ................ . ._~ . <br />ather comments (No're any other deficiencies such as errors <br />financial statement presentation, format, quality control, <br />obsolete terminology, dates and headings, errors in amounts, <br /> <br />Ietc. ) <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />-5 - <br /> <br /> <br />