Media Reports



Financial Statements for CASA, Inc.

Dewy, Cheatem, Howe & CO., P.C.
CERTIFED PUBLIC ACCOUNTANTS
1313 Mocking Bird Lane
Edwardsville, State 12229

 
INDEPENDENT AUDITOR’S REPORT

 

The Board of Directors CASA, Inc.

 

We have audited the accompanying statement of financial position of Community Adult Services Agency, Inc. as of December 31, 20-1 and the related statements of activities, functional expenses and cash flows for the year than ended. These financial statements are the responsibility of the Agency’s management. Our responsibility is to express and opinion on these financial statements based on our audit. The prior year summarized comparative information has been derived from the Agency’s 20-2 financial statements and in our report dated April 11, 200X, we expressed an unqualified opinion on those financial statements.

We conducted our audit in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion.

In our opinion, the financial statements referred to above present fairly in all material respects, the financial position of CASA, Inc. as of December 31, 20-1 , and the changes in its net assets and its cash flows for the year then ended, in conformity with generally accepted accounting principles.

Our audit was performed for the purpose of forming an opinion on the basic financial statements taken as a whole.

Edwardsville, State
April 3, 200X