HomeMy WebLinkAboutExhibit 23Office of Oapitaf improvements
Fhrncl Summary StatttS 1teport
EXH1DIT 1
Grantee:
GO$ Project Name dr GOft
Project Nuttlber;
Sand Series 1 Other:
Fiscal Year Ending:
Date:
itiliiisStont's
Landillldq Ar o:Sltirin Year End Fund Statue
Plannino. Design R AdminYear End Fond Status
Cnnstrnctinn Chace Year End Fond Status
Total Actual
Expendre firs ac
or:
Thal
Reimhrrrm.n
e te
Received as of:
Tntal Penrlitig
II��
rt.irnhrrrSeTenis
as of:
Tntaf Achtal
Expendihlres as
Of:
Tntat
R�rmhrniments
'Received at Of:
Total Pending
Reimhrrrsernenls
as Of:
Tntaf Actual
Expnnriitnres as
of:
Tnlat
Reimhnrsmpnlc
Received as nit
ATotal Pending
r'(ehnhhrrcementc
As Of:
J
J
{
GRANTEE AUTHORIZE'? SIGNATURE
Auditors Certification
Cate
t have nhtarned the Arles And related policies and nror edrwes (Administrative Rotes. Ordinances, ltesolutinns) and have ttertorltted the Stbst]nfive tests deer'rled Aecessary t0 defermile cOm .lI ince with established 1M0icies and
procedurest have also verified that the above is an accurate reflection of es lefdilures and reimbursements for t1lis audit kribtl,
AUDITOIYS SIGNATUf'tE
CoMPANYNAME
DATE