Exxon Valdez Oil Spill Trustee Council 1999 Audit

Exxon Valdez Oil Spill Trustee Council 1999 Audit


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ELGEE, REHFELD & FUNK, LLC Ccrtzfleii Plrblll Accour~tarlts _- 9.309 Glacie~ Higl~w,~~, S111te 6-2110. .lune,l~~, iIl,~sk,i OC1801 I1liont': C?07-780-3178 . FAX: 907-780-7128 INDEPENDENT AUDITORS' REPORT ON SUPPLEMENTARY RESTORATION PROJECTS INFORMATION Members, Exxon Valdez Oil Spill Trustee Council, Anchorage, Alaska: We have audited the financial statements of the Exxon Valdez Oil Spill Trustee Council, Trust Funds as of and for the year ended September 30, 1999, as listed in the accompanying table of contents, and have issued our report thereon dated February 10, 2000. These financial statements are the responsibility of the Exxon Valdez Oil Spill Trustee Council's management. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with generally accepted auditing standards and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation ...



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