Tigard Audit Case Study

163 Words1 Page
1. Tigard’s CAFR was audited by Moss Adams LLP and was signed by James C. Lanzarotta.
2. It appears that all GASB Required Supplementary Information is within the City of Tigard’s MD&A. No additions from the stated requirements from the textbook are apparent in Tigard’s MD&A.
3. The City of Tigard’s net unrestricted – Government Activities totaled $11,024,212; the net unrestricted – Business activities totaled $21,847,155, both are found on pg. 31.
4. On pg. 33 of Tigard’s Statement of Activities net expense or revenue, net Governmental Activities were ($16,083,813) and Business-type Activities were $12,194,454. Governmental activities were negative while Business-type activities were positive.
5. On pg. 36, Tigard’s Governmental Funds – Statement

More about Tigard Audit Case Study

Open Document