Dai the Stuggle

To determine amounts and causes of comprise growth in the DIA send off, we reviewed social organisation budgets and blab out to reports;? interviewed ordaineds in DIAs construction division to obtain explanations of reasons for influential scope changes in the project;? examined change orders to construction contracts; and? reviewed formalised statements issued by the City of capital of Colorado on the DIA project to list disclosures made by Denver on construction cost increases. To reconcile annual debt return liabilities and total bonds due from examineed fiscal statements as of December 31, 1993, to the Leigh Fisher Associates report issued by Denver for the September 1994 bond sale, we reviewed these two reports in specific;? reviewed audit workpapers prepared by Deloitte & Touche to document the methods they use to fancy annual debt service and bonds payable; interviewed officials at DIAs finance office and obtained explanations of methods used in computi ng debt service amounts in the Leigh Fisher Associates report;? held discussions with DIAs financial consultant, Leigh Fisher Associates, and obtained and reviewed exact supporting schedules prepared by them; and? reviewed DIAs Plan of pay prepared by First capital of New York Corporation, DIAs bond financing consultant.

Reconciliations of differences between the reports were prepared for us by DIA finance officials, and we traced the details of these reconciliations to financial records at DIAs finance office. To address the issue of indorsement jurisdiction everyplace municipal bonds and the status and scope of the moment invest igation at DIA, we met with secondment offi! cials at endorsement Headquarters in Washington, D.C., and held discussions with SEC investigators at their Denver office. We reviewed testimony given by SECs Chairman before Senate and House Committees in January 1995 to obtain SECs formal position relative to its jurisdiction oer the municipal bond Page 4 GAO/AIMD-95-230 Denver internationalistic Airport B-260619...If you neediness to get a full essay, order it on our website: BestEssayCheap.com

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