Regular Fire Board Meeting - June 24, 2020

GANADO FIRE DISTRICT

FINANCIAL STATEMENTS JUNE 30, 2019

PAGE EXHIBIT

REQUIRED SUPPLEMENTARY INFORMATION

33

Budgetary Comparison Schedule – General Fund

34

G

Notes to Budgetary Comparison Schedule

35

OTHER SUPPLEMENTARY INFORMATION

37

Arizona Annual Report Information

38

GOVERNMENT AUDIT STANDARDS SECTION

39

GOVERNMENT AUDIT STANDARDS 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 Regula tory Requirements

47

3