Question
1a. Introductory Section.What has the state of New York included in the introductory section of its CAFR report? Does it include the items identified in
1a. Introductory Section.What has the state of New York included in the introductory section of its CAFR report? Does it include the items identified in the section of the text titled "ComprehensiveAnnual Financial Report"?
1b. Financial Section.(1) Audit Report. Are the financial statements in the report audited by an independent CPA, state auditors, or auditors employed by the government being audited? Does the audit indicate that the financial statements were prepared in accordance with GAAP? Has the city received an unmodified audit report?(2) Basic Financial Statements. Does the CAFR contain both government-wide financial statements and fund statements? How many financial statements have been included as part of the basic financial statements section of the CAFR?(3) Notes to the Financial Statements. How many notes follow the required basic financial statements? Is there a phrase at the bottom of the basic financial statements indicating that the notes are an integral part of the financial statements?(4) Following the notes to the financial statements, does the CAFR provide other supplementary information, such as combining and individual fund statements?(5) Management's Discussion and Analysis (MD&A). Does the CAFR contain an MD&A? If so, where is it located and what type of info does it contain?
1c. Statistical Tables.What info has been included in this section of the CAFR?
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