2011 Archive - Lane Community College

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Audit Reports

TABLE OF CONTENTS

**Documents with require Adobe Reader to view***
		Page
Board of Education and Administration		i
Independent Auditor's Report *		ii to iii
Management’s Discussion and Analysis		iv to x
Basic Financial Statements:
Statement of Net Assets *		1
Statement of Revenues, Expenses and Changes in Net Assets *		2
Statement of Cash Flows *		3
Notes to Financial Statements		4 to 18
Other Supplementary Information:
Schedules of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual: *
General Fund *	Schedule 1	19 to 20
Administratively Restricted Fund *	Schedule 2	21 to 22
Special Revenue Fund *	Schedule 3	23 to 24
Student Financial Aid Fund *	Schedule 4	25
Debt Service Fund *	Schedule 5	26
Capital Projects Fund *	Schedule 6	27
Enterprise Fund *	Schedule 7	28
Internal Service Fund *	Schedule 8	29
Schedule of Property Tax Transactions *	Schedule 9	30
Disclosures in Accordance With Government Auditing Standards and OMB Circular A-133: Independent Auditor's Report on Compliance and on the Internal Control Over Financial Reporting Based on an Audit of the Financial Statements Performed in Accordance With Government Auditing Standards *		31 to 32
Independent Auditor's Report on Compliance With Requirements Applicable to Each Major Program and on the Internal Control Over Compliance in Accordance With OMB Circular A-133 *		33 to 34
Schedule of Expenditures of Federal Awards *		35 to 37
Notes to Schedule of Expenditures of Federal Awards		38 to 39
Schedule of Findings and Questioned Costs		40
Independent Auditor's Comments		41

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