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https://portal.laserfiche.com/Portal/DocView.aspx?id=638006&repo=r-49e9e584 1. Who is the CPA firm that audited Jefferson City, Missouri in October 31, 2022? 2. The type of audit opinion given Jefferson City,

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1. Who is the CPA firm that audited Jefferson City, Missouri in October 31, 2022? 2. The type of audit opinion given Jefferson City, Missouri at October 31, 2022? 3. What 3 categories of funds does Jefferson City have? 4. Which program in Jefferson City has the largest expenses? 5. What is the largest source of revenue in Jefferson City for governmental activities? 6. What was the October 31, 2022 net position of the airport fund? 7. In the October 31, 2022 Statement of Activities how many years of financial information is presented? 8. Does Jefferson City have any discretely presented component units? What are they? 9. What entities were excluded from Jefferson Cities financial reports? 10. Does Jefferson City include Cash Equivalents with its Cash balance? 11. What is the threshold amount for capitalizing an asset for depreciation purposes? 12. Over what amount of years are traffic lights depreciated? 13. List one subsequent event? 14. What is the discount rate used to measure the pension liability? 15. How much was the year end pension liability? 16. Name one non-major special revenue fund? 17. Name one non-major enterprise fund? 18. Name one of the internal service funds? 19. The amount of Cash and Cash Equivalents at October 31, 2022 for the General Fund? 20. The amount of the Taxes and franchise fees receivable in the Parks Fund at October 31, 2022.

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