LINKS VIA ARLIS DOCUMENT SERVER
Physical copies of these documents can be found in the EVOS filing cabinet drawer 17B.
05. Financial Documents
05.04 Audits
Record Number | Title / Year |
05.04.01 | Elgee, Rehfeld & Funk Exxon Valdez Oil Spill Trustee Council Trust Funds Financial Statements / Supplementary Restoration Projects Information / Independent Auditors’ Report |
05.04.02 | Elgee, Rehfeld & Funk Internal Control and Operating Comments, January 26, 1996 |
05.04.03 | Elgee, Rehfeld & Funk Independent Auditors’ Report, Jan 26, 1996 |
05.04.04 | Elgee, Rehfeld & Funk Independent Auditors’ Report, 1997 |
05.04.05 | Elgee, Rehfeld & Funk Independent Auditors’ Report, 1998 |
05.04.06 | Elgee, Rehfeld & Funk Independent Auditors’ Report, 1999 |
05.04.07 | Elgee, Rehfeld & Funk Independent Auditors’ Report, 2000 |
05.04.08 | Elgee, Rehfeld & Funk Independent Auditors’ Report, 2001 |
05.04.09 | Elgee, Rehfeld, Mertz & Barrett Independent Auditors’ Report |
05.04.10 | Mikunda, Cottrell Accounting & Consulting, Inc., 2003 |
05.04.11 | Elgee, Rehfeld, Mertz, LLC Independent Auditors’ Report 2005 & 2004 and Internal Control and Operating Comments March 3, 2006 |
05.04.12 | Elgee, Rehfeld, Mertz, LLC Independent Auditors’ Report 2006 & 2005 and Internal Control and Operating Comments February 2, 2007 |
05.04.13 | Elgee, Rehfeld, Mertz, LLC Independent Auditors’ Report 2007 & 2006, April 3, 2007 |
05.04.14 | Elgee, Rehfeld, Mertz, LLC Independent Auditors’ Report 2008 & 2007 |
05.04.15 | Elgee, Rehfeld, Mertz, LLC Independent Auditors’ Report 2009 & 2008 |
05.04.16 | Elgee, Rehfeld, Mertz, LLC Letter to the Trustee Council, October 31, 2009 |