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| Table of Contents |
|---|
| Kitsap County Consolidated Housing Authority July 1, 1999 through June 30, 2000 |
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|---|---|---|---|
| Cover | c | (pdf, 21K) | |
| Inside Cover | ic | (pdf, 68K) | |
| Audit Summary | i | (pdf, 10K) | |
| Table of Contents (pdf version of this table) | ii | (pdf, 7K) | |
| Description of the Housing Authority | 1 | (pdf, 10K) | |
| Audit Areas Examined | 2 | (pdf, 10K) | |
| Audit Overview | 3 | (pdf, 8K) | |
| Federal Summary | 4 | (pdf, 8K) | |
| Schedule of Federal Findings | 5-6 | (pdf, 10K) | |
| Status of Prior Audit Findings | 7 | (pdf, 7K) | |
| Independent Auditor's Report on Compliance and Internal Control over Financial Reporting in Accordance with Government Auditing Standards | 8-9 | (pdf, 15K) | |
| Independent Auditor's Report on Compliance with Requirements Applicable to each Major Program and Internal Control over Compliance in Accordance with OMB Circular A-133 | 10-11 | (pdf, 16K) | |
| Independent Auditor's Report on Financial Statements | 12-13 | (pdf, 14K) | |
| blank page | 14 | n/a | |
| Financial Statements (pdf version of the table below) | 15 | (pdf, 8K) | |
| Financial Statements |
|---|
| Kitsap County Consolidated Housing Authority July 1, 1999 through June 30, 2000 |
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|---|---|---|---|
| FINANCIAL STATEMENTS | |||
| Combined Balance Sheet - All Fund Types, Account Groups and Component Units - 2000 | 16-19 | (pdf, 216K) | |
| Combined Statement of Revenues and Expenditures - All Governmental Fund Types - 2000 | 20 | (pdf, 81K) | |
| Combined Statement of Changes in Fund Balances/Equity - All Governmental Fund Types - 2000 | 21 | (pdf, 40K) | |
| Schedule of Sources and Uses of Funds - All Governmental Fund Types - Budget and Actual - 2000 | 22-24 | (pdf, 194K) | |
| Combined Statement of Revenues and Expenditures - All Proprietary Fund Types - 2000 | 25-27 | (pdf, 192K) | |
| Combined Statement of Changes in Retained Earnings/Fund Balance - All Proprietary Fund Types - 2000 | 28 | (pdf, 44K) | |
| Combined Statement of Cash Flows - All Proprietary Fund Types - 2000 | 29-32 | (pdf, 280K) | |
| NOTES TO FINANCIAL STATEMENTS | |||
| Note 1 - Summary of Significant Accounting Policies and Note 2 - Stewardship, Compliance and Accountability |
33-40 | (pdf, 1,174K) | |
| Note 3 - Cash and Cash Equivalents, Investments | 41 | (pdf, 163K) | |
| Note 4 - Property, Plant, and Equipment | 42-44 | (pdf, 317K) | |
| Note 5 - Compensated Absences and Note 6 - Deferred Compensation Plan | 45 | (pdf, 124K) | |
| Note 7 - Pension Plan | 46-47 | (pdf, 208K) | |
| Note 8 - Long Term Obligations | 48-52 | (pdf, 477K) | |
| Note 9 - Bonds Retired | 52 | (pdf, 124K) | |
| Note 10 - Conduit Financing | 52-53 | (pdf, 276K) | |
| Note 11 - Due To/From Other Funds,
Note 12 - Leases, Note 13 - Risk Management, Note 14 - Payment in Lieu of Taxes, and Note 15 - Contingencies |
54-55 | (pdf, 265K) | |
| Note 16 - Subsequent Events | 56 | (pdf, 69K) | |
| ADDITIONAL INFORMATION | |||
| Schedule of Expenditures of State and Local Awards - 2000 | 57 | (pdf, 38K) | |
| Schedule of Expenditures of Federal Awards - 2000 | 58 | (pdf, 121K) | |
| Notes to Schedule of Federal, State and Local Awards - 2000 | 59 | (pdf, 83K) | |
| SUPPLEMENTARY INFORMATION | |||
| Year End Settlement Statement - HUD-52681 - Certificate Program - 2000 | 60-62 | (pdf, 313K) | |
| Year End Settlement Statement - HUD-52681 - Voucher Program - 2000 | 63-65 | (pdf, 310K) | |
| Statement of Operating Receipts and Expenditures - HUD-52599 - Public Housing -2000 | 66-68 | (pdf, 413K) | |
| Multi-Family Housing Borrower Balance Sheet - USDA Form RD 1930-8 - Fjord Manor - 2000 | 69 | (pdf, 133K) | |
| Multiple Family Housing Project Budget - USDA Form RD1930-7 - Fjord Manor - 2000 | 70-75 | (pdf, 605K) | |
| Notes to RHS From 1930-7 and 1930-8 - Fjord Manor - 2000 | 76-78 | (pdf, 219K) | |
| Multi-Family Housing Borrower Balance Sheet - USDA Form RD 1930-8 - Rhododendron Apartments - 2000 | 79 | (pdf, 138K) | |
| Multiple Family Housing Project Budget - USDA Form RD1930-7 - Rhododendron Apartments - 2000 | 80-85 | (pdf, 501K) | |
| Notes to RHS From 1930-7 and 1930-8 - Rhododendron Apartments - 2000 | 86-88 | (pdf, 248K) | |
| Financial Data Schedules | 89-103 | (pdf, 1,573K) | |
| Facts About The State Auditor's Office (back cover) | bc | (pdf, 159K) | |
You may download the Entire 2000 Audit Report
(all 107 pages, pdf, 8,913K)
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