February 11, 2002
B54912 STATE OF INDIANA AN EQUAL OPPORTUNITY EMPLOYER STATE BOARD OF ACCOUNTS 302 WEST WASHINGTON STREET ROOM E418 INDIANAPOLIS, INDIANA 46204-2765 Telephone: (317) 232-2513 Fax: (317) 232-4711 Web Site: www.in.gov/sboa April 14, 2020 Board of Directors Northern Indiana Commuter Transportation District 33 East US Highway 12 Chesterton, IN 46304 We have reviewed the audit report of the Northern Indiana Commuter Transportation District, which was opined upon by Crowe LLP, Independent Public Accountants, for the period January 1, 2019 to December 31, 2019. Per the Independent Auditor’s Report, the financial statements included in the report present fairly the financial condition of the Northern Indiana Commuter Transportation District, as of December 31, 2019 and the results of its operations for the period then ended, on the basis of accounting described in the report. In our opinion, the audit report was prepared in accordance with the guidelines established by the State Board of Accounts. The audit report is filed with this letter in our office as a matter of public record. Paul D. Joyce, CPA State Examiner Comprehensive Annual Financial Report For the years ended December 31, 2019 and 2018 Northern Indiana Commuter Transportation District 33 East US Hwy 12 Chesterton, IN 46304 COMPREHENSIVE ANNUAL FINANCIAL REPORT Northern Indiana Commuter Transportation District 33 East US Highway 12 Chesterton, Indiana 46304 For the Years Ended December 31, 2019 and 2018 Prepared by Accounting and Administration NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT COMPREHENSIVE ANNUAL FINANCIAL REPORT December 31, 2019 and 2018 TABLE OF CONTENTS INTRODUCTORY SECTION (Unaudited) Letter of Transmittal ...........................................................................................................................
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