Audited Financial Statements
Report on the WTSU-FM Radio - Troy University Troy, Alabama October 1, 2017 through September 30, 2018 Filed: February 22, 2019 Department of Examiners of Public Accounts 401 Adams Avenue, Suite 280 Montgomery, Alabama 36104-4338 P.O. Box 302251 Montgomery, Alabama 36130-2251 Website: www.examiners.alabama.gov Rachel Laurie Riddle, Chief Examiner 19-091 State of Alabama Department of Examiners of Public Accounts P.O. Box 302251, Montgomery, AL 36130-2251 401 Adams A venue, Suite 280 Montgomery, Alabama 36104-4338 Rachel Laurie Riddle Telephone (334) 242-9200 ChiefExaminer FAX (334) 242-1775 Honorable Rachel Laurie Riddle Chief Examiner of Public Accounts Montgomery, Alabama 36130 Dear Madam: Under the authority of the Code of Alabama 1975, Section 41-SA-19 as added by Act Number 2018-129, I submit this report on the results of the audit of WTSU-FM, a public telecommunications entity operated by Troy University for the period October 1, 2017 through September 30, 2018. Respectfully submitted, ~t&- ' Annette G. Williams Examiner of Public Accounts rb 19-091 Table of Contents Page Summary A Contains items pertaining to WTSU-FM Radio operations and other matters. Independent Auditor’s Report B Reports on whether the financial information constitutes a fair presentation of the financial position and results of financial operations in accordance with generally accepted accounting principles (GAAP). Management’s Discussion and Analysis F Provides information required by the Governmental Accounting Standards Board (GASB) that is prepared by management of the University introducing the basic financial statements and providing an analytical overview of the University’s financial activities for the year.
[Show full text]