OCR Text |
Show John E. McNulty CERTIFIED PUBLIC ACCOUNTANT 2O0 NORTH SIXTH STREET GRAND JUNCTION, COLORADO September 17, 1963 Upper Colorado River Commission Salt Lake City, Utah Gentlemen: I have examined the balance sheets of the General Fund, the Property and Equipment Fund, and the Upper Basin Promotion Fund of the Upper Colorado River Commission as of June 30, 1963, and the related Statement of Revenue and Expense-General Fund for the year then ended. My examination was made in accordance with generally accepted auditing standards, and accordingly included such tests of the accounting records as I considered necessary in the circumstances. In my opinion, the accompanying balance sheets and statement of revenue and expense present fairly the financial position of the Upper Colorado River Commission at June 30, 1963, and the results of its operations for the year then ended, in conformity with generally accepted accounting principles applied on a basis consistent with that of the preceding year. /s/ JOHN E. McNULTY Certified Public Accountant 75 |