Regular Fire Board Meeting - July 10, 2024

Regular Fire Board Meeting - July 10, 20241
1. Call Meeting to Order2
2. Roll Call3
3. Approval of Agenda4
Regular Board Meeting Agenda for July 10, 20245
4. Consent Agenda7
A. Previous Meeting Minutes8
Regular Fire Board Meeting Minutes May 2, 202411
5. Reports and Corresponsence11
A. Approval of Fire Chief's Report for May 202412
1. Fire Chief May 2024 Monthly Report13
Exhibit A for May 202414
Exhibit B for May 202415
Exhibit C for May 202416
6. New Business19
7. Call to the Public303
8. Adjournment304
GANADO FIRE DISTRICT23237
F/S FINANCIAL STATEMENTS237
REPORT - REPORT237
REPORT - REPORT - Page 1237
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TABLE OF CONTENTS - TABLE OF CONTENT239
TABLE OF CONTENTS - TABLE OF CONTENT - Page 1239
TABLE OF CONTENTS - TABLE OF CONTENT - Page 2240
TABLE OF CONTENTS - TABLE OF CONTENT - Page 3241
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AUDIT RPT-no prop tx - Audit Rpt -no prop tx 23243
AUDIT RPT-no prop tx - Audit Rpt -no prop tx 23 - Page 1243
AUDIT RPT-no prop tx - Audit Rpt -no prop tx 23 - Page 2244
AUDIT RPT-no prop tx - Audit Rpt -no prop tx 23 - Page 3245
AUDIT RPT-no prop tx - Audit Rpt -no prop tx 23 - Page 4246
AUDIT RPT-no prop tx - Audit Rpt -no prop tx 23 - Page 5247
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MD&A - MD&A249
MD&A - MD&A - Page 1249
MD&A - MD&A - Page 2250
MD&A - MD&A - Page 3251
MD&A - MD&A - Page 4252
MD&A - MD&A - Page 5253
MD&A - MD&A - Page 6254
MD&A - MD&A - Page 7255
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BASIC FINANCIAL STATEMENTS - BASIC FINANCIAL STATEMENTS257
BASIC FINANCIAL STATEMENTS - BASIC FINANCIAL STATEMENTS - Page 1257
Exhibit A - STATEMENT OF NET ASSETS258
Exhibit A - STATEMENT OF NET ASSETS - Page 1258
Exhibit B - STATEMENT OF ACTIVITIES259
Exhibit B - STATEMENT OF ACTIVITIES - Page 1259
Exhibit C - BALANCE SHEET - GOVERNMENTAL FUNDS260
Exhibit C - BALANCE SHEET - GOVERNMENTAL FUNDS - Page 1260
Exhibit D - REVENUES, EXPENDITURES AND CHANGES IN FUND BAL261
Exhibit D - REVENUES, EXPENDITURES AND CHANGES IN FUND BAL - Page 1261
Exhibit E - RECONCILIATION OF BS262
Exhibit E - RECONCILIATION OF BS - Page 1262
Exhibit F - RECONCILIATION OF IS263
Exhibit F - RECONCILIATION OF IS - Page 1263
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FOOTNOTES MST - NEW FOOTNOTES265
FOOTNOTES MST - NEW FOOTNOTES - Page 1265
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FOOTNOTES MST - NEW FOOTNOTES - Page 9273
FOOTNOTES MST - NEW FOOTNOTES - Page 10274
FOOTNOTES MST - NEW FOOTNOTES - Page 11275
FOOTNOTES MST - NEW FOOTNOTES - Page 12276
FOOTNOTES MST - NEW FOOTNOTES - Page 13277
FOOTNOTES MST - NEW FOOTNOTES - Page 14278
FOOTNOTES MST - NEW FOOTNOTES - Page 15279
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RSI - RSI281
RSI - RSI - Page 1281
Exhibit G - MOD ACCRUAL BASIS STMT REV EXP CH282
Exhibit G - MOD ACCRUAL BASIS STMT REV EXP CH - Page 1282
FTNOTE RSI - FOOTNOTES TO RSI283
FTNOTE RSI - FOOTNOTES TO RSI - Page 1283
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OTHER SUP INFO - OTHER SUPPLEMENTARY INFORMATION285
OTHER SUP INFO - OTHER SUPPLEMENTARY INFORMATION - Page 1285
ANNUAL REPORT INFO - FD ANNUAL REPORT INFO286
ANNUAL REPORT INFO - FD ANNUAL REPORT INFO - Page 1286
REPORT2 - REPORT FOR GOVERNMENT AUDIT SECTION287
REPORT2 - REPORT FOR GOVERNMENT AUDIT SECTION - Page 1287
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IC COMP FINDING - IC, Comp Rpt -compliance finding GF only289
IC COMP FINDING - IC, Comp Rpt -compliance finding GF only - Page 1289
IC COMP FINDING - IC, Comp Rpt -compliance finding GF only - Page 2290
IC COMP FINDING - IC, Comp Rpt -compliance finding GF only - Page 3291
BLANK 232 - BLANK 232292
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comp finding23-001 - Comp -Audit Rpt after deadline293
comp finding23-001 - Comp -Audit Rpt after deadline - Page 1293
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comp finding 20-002 - STATE OF AZ COMPLIANCE WITH 805-02295
comp finding 20-002 - STATE OF AZ COMPLIANCE WITH 805-02 - Page 1295
comp finding 20-002 - STATE OF AZ COMPLIANCE WITH 805-02 - Page 2296
comp finding 20-002 - STATE OF AZ COMPLIANCE WITH 805-02 - Page 3297
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