1. Basic Financial Statements a. Combined Statement of Net Assets for all major enterprise funds. b. Combined Statement of Revenue, Expenses and Changes in Net Assets for all major enterprise funds. c. Combined Statement of Cash Flow for all major enterprise funds. d. Combined Statement of Net Assets for non-major enterprise funds. e. Combined Statement of Revenues, Expenses and Changes in Net Assets for non-major enterprise funds. f. Combined Statement of Cash Flows for non-major enterprise funds. g. Footnotes accompanying the financial statements. 2. Supplemental Information a. Schedule of Net Assets -FDS b. Schedule of Revenues, Expense and Changes in Net Assets -FDS c. Schedule for Expenditures of Federal Awards d. Notes to Schedule of Expenditures for Federal Awards 3. Supplemental Information - Special Reports a. Schedule and Certification of Actual Grant Costs - Completed b. Schedule of Grant Costs - Uncompleted
