Audit Letter

LUNDAHL, HATT, & AUSTAD INC.
1090 SEVENTH AVENUE SUITE 102
MARION, IOWA 52302

BOARD OF DIRECTORS
EASTERN IOWA SCIENCE AND ENGINEERING FAIR
CEDAR RAPIDS, IOWA

I have examined the statements of cash receipts and disbursements for the Fiscal Years 11/01/03–10/31/04, 11/01/04–10/31/05, and 11/01/05–10/31/06. My examination was made in accordance with generally accepted auditing standards and accordingly, include such tests of the accounting records and auditing procedures as I considered necessary in the circumstances.

In my opinion, the accompanying statements present fairly the cash receipts and disbursements of The Eastern Iowa Science And Engineering Fair. Furthermore, these statements, as prepared by the Treasurer, are in complete agreement with the cash receipts and disbursements as reflected in the bank statements for each respective fiscal year.

September 4, 2006

Linda Hatt Lundahl
Lundahl, Hatt, and Austad


Scanned image of this letter

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