Exxon Valdez Oil Spill Trustee Council


Public Record



LINKS VIA ARLIS DOCUMENT SERVER



Physical copies of these documents can be found in the EVOS filing cabinet drawer 17B.


EVOSTC Public Record

05.   Financial Documents

05.04   Audits


Record NumberTitle / Year
05.04.01Elgee, Rehfeld & Funk Exxon Valdez Oil Spill Trustee Council Trust Funds Financial Statements / Supplementary Restoration Projects Information / Independent Auditors’ Report
05.04.02Elgee, Rehfeld & Funk Internal Control and Operating Comments, January 26, 1996
05.04.03Elgee, Rehfeld & Funk Independent Auditors’ Report, Jan 26, 1996
05.04.04Elgee, Rehfeld & Funk Independent Auditors’ Report, 1997
05.04.05Elgee, Rehfeld & Funk Independent Auditors’ Report, 1998
05.04.06Elgee, Rehfeld & Funk Independent Auditors’ Report, 1999
05.04.07Elgee, Rehfeld & Funk Independent Auditors’ Report, 2000
05.04.08Elgee, Rehfeld & Funk Independent Auditors’ Report, 2001
05.04.09Elgee, Rehfeld, Mertz & Barrett Independent Auditors’ Report
05.04.10Mikunda, Cottrell Accounting & Consulting, Inc., 2003
05.04.11Elgee, Rehfeld, Mertz, LLC Independent Auditors’ Report 2005 & 2004 and Internal Control and Operating Comments March 3, 2006
05.04.12Elgee, Rehfeld, Mertz, LLC Independent Auditors’ Report 2006 & 2005 and Internal Control and Operating Comments February 2, 2007
05.04.13Elgee, Rehfeld, Mertz, LLC Independent Auditors’ Report 2007 & 2006, April 3, 2007
05.04.14Elgee, Rehfeld, Mertz, LLC Independent Auditors’ Report 2008 & 2007
05.04.15Elgee, Rehfeld, Mertz, LLC Independent Auditors’ Report 2009 & 2008
05.04.16Elgee, Rehfeld, Mertz, LLC Letter to the Trustee Council, October 31, 2009