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Compmamv oehogivpivg prroe yem aan.mevn adjnnmwm ' <br />nAS-3a 1 an:1F~unee , P- a ,-gals l (_fteye.r 1 rte 3n.2 <br />This is Kvivg m require lhet [he Counry~wlculete pnd ttwN beginning nfd,e v w Ier hoc <br />gm vmlfwds. Thee iequisdwCl be am ndmy uLa,x'vumsac:i,vblq oapihl osseq longm cebt, <br />nulelai dgrteviatlvn, and the elinrsafivv vfinRmalservice fund~Ow dehvemM1lemll bethe ocaumvle,iou <br />W lhesa colries as oflwe3q 2001 inm n umplem that can beosed al Ione 30, 2002 <br />Co,vputmiou of current year retuntlivgco vera,vn atlJustment <br />Lhe Cvvnty did v Nbvd~ en gm;ml nblifmlion bvvds in Inty of 20q L GAS- 3v rcgabrea that vll grnwal fvnL <br />refiindings vccummg v(ter Me imPlemenmtlon dnm be covvcnW tv tha pmpriemry besix of sWVtfmg iv tfie <br />gov;rmven[widc financial smtwnmtz Ou<ddiverablcwill be to gv tluvvgh tlm bvvd documenn end rslevlsletlds <br />wljcsting miry fm lheyeaz coded Iwe 30, 2002. <br />flnmPU[atlmi oP beCinninK of the year vet assets <br />CAS- 3J requires Nntve[ osseGbe presented vv govuumwrt wide financial sptemev[s iv tie follox5vg oategones, <br />vesm,ent k eepimt emels, nw oL mlawl debt, rwtrided wd mvestnded. Ow deliverable will include 1ha <br />OwGgpmcat v(a Icrt~lalewticM1 Wcvla&s Meae bvlwces as of lwe 3U, 2001 that vev be Paad sl year end. <br />DraPHV g of vvhs m fhe g®eral4mpove Gnmrial vlatementa <br />'Che new repvmng mndcl will requucthat additiv®1 disclosluv. be included in tfie voles m the genemlyurpvse <br />f ancul amtemmrs. OVr delivcrablc(m thisprojxtxillbem dmftthese edeiliwalnom disclosures basetl vpontlu <br />Iwc 30, 21101 lnweial smmmenrs end Provide Nem tv you m a wvrtl docvtvrnt. <br />Yreparatiov olpro-forma Govervmmt Wide FWeveial Bmmmenta <br />We willpreParePro-fvtma6ovennnevt widelvuvcial smlvnmtchnswpav tl,e lave 30,2COl finmciel slatemtnle. <br />fhc elaNmu dmbaiwlvded ll betM1e erntemm[o[ne[assete end statcmrnl of acfivitiaa.'Ihe statement ofvet <br />ears will report w all of the inn-famiary ectivitrce of We Ceuvry wd its component wits. TFe s6mmmt of <br />activities will re1M me degnx Iv which the dvxt expenses of a given [wmipv m segment are oD'eet by prpgmm <br />revmvee. All of Nis intwmatiwwill M1epmvidetl to ynu on a mmPmm. <br />Preparellan vIa pre4miuary HavagemevPa Dixmaiov & Analysis <br />Wowill Prepare a prvlimsmry ma,agemrnPe Elacnavav and am1Y45 baxd upm the Iwe30, 20018meml~upvae <br />anm,dm ammmmta xnathe mo-mrina Kn.~wwnenl wise finwcial amtemwrs.Areaamhe aeemaaea in mia ~,pn <br />includes financial bi61di8firs,wovwview of 0c! ul smtemevm, an walyeia of the govramnmtwidc Cwwcul <br />stammwm, a discussiw ofbud8etazy lu8hlsehts, and adiacunaipn afcapiml case[ mtl debt admivistratlw. <br />The wmkm8 PaPw'e for tM1C rngsyuvm! are the pmperry o! ('Ferry, Bekeert & Hollnvd, L L P. ens com[imte <br />onfdentisl iafomutwn. Fuent azAacuevM below anyrequea4 (aacaar tv onr working}npaswJlbe dixuasW <br />xiN yvu pnm m miming them eaaileble b rcU V Catiob parties. <br />pw Fbm, xx well sa all vthmm jor acepormngf ,parpcipatesma'peerrevieW'pmgmm, evvenng our evdit <br />wd ac owtmg practices. 7b;s prvgmm rwluires that once every tbrx years w subjeq ow 9wliry ass <br />pmeecesm en examisaliw by avvdcrmcowfing firm. Aapart nl,he proccrt, tho other fitmwill rtriew a smnple <br />ofow wink. L upvsvbleduttM1eotM1a firm fa Meir revlewmay selecnhe work we perfim [oryov.I[ilis, they <br />me bowd by prokssiotml atmdaraamkeep all Wmmativn cvnfdmtial.lfyvu objecttohavmg tie wink we do fm <br />youtcviewed byow penmviewn, plevse notify vs in wriliuK. <br />