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AWWA WLCC Free Water Audit Software: Reporting Worksheet Copyright © 2010, American Water Works Association. All Rights Reserved. WAS v4.2 Back to Instructions ? Click to access definition Water Audit Report for: XYZ Government Reporting Year: 2012 7/2011 - 6/2012 Please enter data in the white cells below. Where available, metered values should be used; if metered values are unavailable please estimate a value. Indicate your confidence in the accuracy of the input data by grading each component (1-10) using the drop-down list to the left of the input cell. Hover the mouse over the cell to obtain a description of the grades PLEASE CHOOSE REPORTING UNITS FROM THE INSTRUCTIONS SHEET BEFORE ENTERING DATA WATER SUPPLIED
Example Schedules - Section APP.A Schedule of Property Tax Receivable Town of Anywhere Schedule of Changes in Property Tax Receivable June 30, 20X123 Tax Year Property Tax Receivable Balance June 30, 200182 Property Tax Levied Anticipated Current Year Levy Abatements and Adjustments Collections This column is optional) Allowance for Uncollectibles Net Receivable Balance June 30, 200913 200913 $ - $ - $100,500 $ - $ - $ $100,500 - 200812 - 100,000 (500) (95,000) (300) 4,200 200711 3,000 (20) (1,000) (350) 1,630 200610 2,000 (150) (300) 1,550 200509 1,000 (325) (250) 425 20048 800 (250) (200) 350 20037 600 (100) (250) 250 20026 400 (200) (100) 100 20015 300 (90) (100) 110 20004 200 (50) (75) (50) 25 1999200 3 100 (20) (70) 10 Totals $8,400 $100,000 $100,500 ($570) ($97,210) ($1,970) $109,150 NOTES: All uncollected taxes for years prior to 200X have been turned over to the Clerk and Master for collection. APP.A-3
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S T A T E O F T E N N E S S E E DEP
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SPECIAL PURPOSE GOVERNMENTS (INCLUD
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Trust Funds - Procedures IJ-5 Resid
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PREFACE This audit manual supersede
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Introduction This manual sets forth
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(9) Establish minimum standards for
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Section 9-3-213, Tennessee Code Ann
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SECTION A GENERAL INFORMATION Compt
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Auditing Standards and Requirements
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47 Miscellaneous - Section APP.E AP
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Miscellaneous - Section APP.E APP.E
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EXAMPLE OF A PROPOSAL EVALUATION ME
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