UCP 6302008 Audit(33490)F4
Description
United Cerebral Palsy Association ofGreater ChicagoFinancial and Compliance ReportJune 30, 2008McGladrey & Pullen, LLP is a member firm of RSM International – an affiliation of separate and independent legal entities.C o n t e n t sIndependent Auditor's Report 1Financial StatementsCombined Statement of Financial Position 2Combined Statement of Activities 3Combined Statement of Functional Expenses 4 - 5Combined Statement of Cash Flows 6Notes to Combined Financial Statements 7 - 12Supplementary Information 13Combining Schedule of Financial Position 14Combining Schedule of Activities 15Schedule of Expenditures of Federal Awards 16Note to Schedule of Expenditures of Federal Awards 17Internal Control Structure and Compliance Matters 18Independent Auditor's Report on Internal Control Over Financial Reporting and on Compliance andOther Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards 19 - 20Independent Auditor's Report on Compliance with Requirements Applicable to Each MajorProgram and Internal Control Over Compliance in Accordance with OMB Circular A-133 21 - 22Schedule of Findings and Questioned Costs 23 - 24Summary Schedule of Prior Audit Findings 25Independent Auditor's ReportTo the Board of DirectorsUnited Cerebral Palsy Association of Greater ChicagoWe have audited the combined statement of financial position of United Cerebral Palsy Association of Greater Chicago, RampUp, and ...
Informations
| Publié par | Rupev |
| Nombre de lectures | 81 |
| Langue | English |
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