[...]... Analysis of Significant Variations in Expenses • Analysis of Operations Agency Functions and Planning Program Average Number of Employees Service Efforts and Accomplishments (unaudited) The auditors report that covers the supplementary information presented in the compliance report section states that it has been subjected to the auditing procedures applied in the audit of the financial statements and, ...SUPPLEMENTARY INFORMATION SUMMARY Supplementary information for State compliance purposes presented in this section of the report includes the following: • Fiscal Schedules and Analysis: Schedule of Changes in Property Comparative Schedule of Cash Receipts Comparative Schedule of Expenses Expenses on a Functional Basis Analysis of Significant Balance Sheet Accounts Analysis of Significant Variations... it has been subjected to the auditing procedures applied in the audit of the financial statements and, in the auditors opinion, except for that portion marked “unaudited,” on which they express no opinion, it is fairly stated in all material respects in relation to the financial statements taken as a whole This is trial version www.adultpdf.com 24