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I-COM's Financial Statements Audit Report from the Washington State Auditor's Office

I-COM's Financial Statements Audit Report from the Washington State Auditor's Office

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Published by Lance Henderson

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Published by: Lance Henderson on Sep 22, 2010
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09/22/2010

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Washington State Auditor’s Office
 
Financial Statements Audit Report
Island County Emergency ServicesCommunications Center(I-COM)
Audit Period
January 1, 2007 through December 31, 2008Report No. 1004027
Issued
August 16, 2010
Reissued
August 30, 2010
 
 August 30, 2010Board of DirectorsI-COMOak Harbor, Washington
Report on Financial Statements 
Please find attached our report on I-
COM’
s financial statements.We are issuing this report in order to provide information on the
Center’s financial condition.
 Sincerely,
BRIAN SONNTAG, CGFM
STATE AUDITOR
Washington State AuditorBrian Sonntag
 
Insurance Building, P.O. Box 40021
Olympia, Washington 98504-0021
(360) 902-0370
TDD Relay (800) 833-6388FAX (360) 753-0646
http://www.sao.wa.gov
 
 
Table of Contents
I-COMIsland CountyJanuary 1, 2007 through December 31, 2008
 
Schedule of Audit Findings and Responses ............................................................................... 1
Independent Auditor’s Report on Internal Control over Financial Reporting and on
Compliance and Other Matters in Accordance with
Government Auditing Standards 
................. 4
Independent Auditor’s Report on Financial Statements
.............................................................. 6Financial Section ........................................................................................................................ 8

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