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OFFICE OF AUDITOR OF STATE STATE OF IOWA - page 3 / 39

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Table of Contents

Officials

Independent Auditor’s Report

Financial Statements:

Combined Statement of Cash Transactions – All Funds Comparison of Receipts, Disbursements and Changes in

Balances – Actual to Budget Statement of Indebtedness Notes to Financial Statements

Supplemental Information:

Combining Schedule of Cash Transactions: Enterprise Funds

Independent Auditor’s Report on Compliance and on Internal Control over Financial Reporting

Schedule of Findings

Staff

2

B

10-11

C

12-13

15-17

A

9

Schedule

Exhibit

Page

3

5

38

27-37

1

20-23

25-26

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