Regular Fire Board Meeting - June 24, 2020

GANADO FIRE DISTRICT

GOVERNMENT AUDIT STANDARDS SECTION TABLE OF CONTENTS JUNE 30, 2019

PAGE

GOVERNMENT AUDIT STANDARDS SECTION

39

GOVERNMENT AUDIT STANDARDS SECTION TABLE OF CONTENTS 41

Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards

43

Independent Auditor’s Report on Compliance with State of Arizona Regulatory Requirements

47

41

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