RHR SMITH & COMPANY 2016-06-CENSUS-0000175867: WINDSOR NORTHWEST SUPERVISORY UNION Single Audit FY2016
Federal Compliance Audit Windsor Northwest Supervisory Union June 30, 2016 Proven Expertise and Integrity WINDSOR NORTHWEST SUPERVISORY UNION CONTENTS JUNE 30, 2016 PAGE INDEPENDENT AUDITORS' REPORT 1 - 3 MANAGEMENT’S DISCUSSION AND ANALYSIS 4 - 10 BASIC FINANCIAL STATEMENTS GOVERNMENT-WIDE FINANCIAL STATEMENTS STATEMENT A - STATEMENT OF NET POSITION 11 STATEMENT B - STATEMENT OF ACTIVITIES 12 - 13 FUND FINANCIAL STATEMENTS STATEMENT C - BALANCE SHEET - GOVERNMENTAL FUNDS 14 STATEMENT D - STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES – GOVERNMENTAL FUNDS 15 NOTES TO FINANCIAL STATEMENTS 16 - 37 REQUIRED SUPPLEMENTARY INFORMATION REQUIRED SUPPLEMENTARY INFORMATION DESCRIPTION 38 SCHEDULE 1 - BUDGETARY COMPARISON SCHEDULE – BUDGETARY BASIS - BUDGET AND ACTUAL – GENERAL FUND 39 SCHEDULE 2 - SCHEDULE OF PROPORTIONATE SHARE OF THE NET PENSION LIABILITY 40 SCHEDULE 3 - SCHEDULE OF CONTRIBUTIONS 41 NOTES TO REQUIRED SUPPLEMENTARY INFORMATION 42 OTHER SUPPLEMENTARY INFORMATION OTHER SUPPLEMENTARY INFORMATION DESCRIPTION 43 SCHEDULE A - SCHEDULE OF DEPARTMENTAL OPERATIONS – …
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