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I NDEPENDENT A UDITORS R EPORT 533

INDEPENDENT AUDITORS REPORT · My office contracted with the independent public accounting firm of KPMG LLP (KPMG) to perform the audit of the Department's financial statements as

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Page 1: INDEPENDENT AUDITORS REPORT · My office contracted with the independent public accounting firm of KPMG LLP (KPMG) to perform the audit of the Department's financial statements as

I N D E P E N D E N TAU D I T O R S ’

R E P O RT

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Page 2: INDEPENDENT AUDITORS REPORT · My office contracted with the independent public accounting firm of KPMG LLP (KPMG) to perform the audit of the Department's financial statements as

F Y 2 0 0 3 F I N A N C I A L R E P O R T534

Page 3: INDEPENDENT AUDITORS REPORT · My office contracted with the independent public accounting firm of KPMG LLP (KPMG) to perform the audit of the Department's financial statements as

535F Y 2 0 0 3 F I N A N C I A L R E P O R T

Page 4: INDEPENDENT AUDITORS REPORT · My office contracted with the independent public accounting firm of KPMG LLP (KPMG) to perform the audit of the Department's financial statements as

F Y 2 0 0 3 F I N A N C I A L R E P O R T536

Page 5: INDEPENDENT AUDITORS REPORT · My office contracted with the independent public accounting firm of KPMG LLP (KPMG) to perform the audit of the Department's financial statements as

537F Y 2 0 0 3 F I N A N C I A L R E P O R T

Page 6: INDEPENDENT AUDITORS REPORT · My office contracted with the independent public accounting firm of KPMG LLP (KPMG) to perform the audit of the Department's financial statements as

F Y 2 0 0 3 F I N A N C I A L R E P O R T538

Page 7: INDEPENDENT AUDITORS REPORT · My office contracted with the independent public accounting firm of KPMG LLP (KPMG) to perform the audit of the Department's financial statements as

539F Y 2 0 0 3 F I N A N C I A L R E P O R T

Page 8: INDEPENDENT AUDITORS REPORT · My office contracted with the independent public accounting firm of KPMG LLP (KPMG) to perform the audit of the Department's financial statements as

F Y 2 0 0 3 F I N A N C I A L R E P O R T540

Page 9: INDEPENDENT AUDITORS REPORT · My office contracted with the independent public accounting firm of KPMG LLP (KPMG) to perform the audit of the Department's financial statements as

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Page 10: INDEPENDENT AUDITORS REPORT · My office contracted with the independent public accounting firm of KPMG LLP (KPMG) to perform the audit of the Department's financial statements as

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Page 11: INDEPENDENT AUDITORS REPORT · My office contracted with the independent public accounting firm of KPMG LLP (KPMG) to perform the audit of the Department's financial statements as

543F Y 2 0 0 3 F I N A N C I A L R E P O R T

Page 12: INDEPENDENT AUDITORS REPORT · My office contracted with the independent public accounting firm of KPMG LLP (KPMG) to perform the audit of the Department's financial statements as

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Page 13: INDEPENDENT AUDITORS REPORT · My office contracted with the independent public accounting firm of KPMG LLP (KPMG) to perform the audit of the Department's financial statements as

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Page 14: INDEPENDENT AUDITORS REPORT · My office contracted with the independent public accounting firm of KPMG LLP (KPMG) to perform the audit of the Department's financial statements as

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Page 15: INDEPENDENT AUDITORS REPORT · My office contracted with the independent public accounting firm of KPMG LLP (KPMG) to perform the audit of the Department's financial statements as

547F Y 2 0 0 3 F I N A N C I A L R E P O R T

Page 16: INDEPENDENT AUDITORS REPORT · My office contracted with the independent public accounting firm of KPMG LLP (KPMG) to perform the audit of the Department's financial statements as

F Y 2 0 0 3 F I N A N C I A L R E P O R T548

Page 17: INDEPENDENT AUDITORS REPORT · My office contracted with the independent public accounting firm of KPMG LLP (KPMG) to perform the audit of the Department's financial statements as

549F Y 2 0 0 3 F I N A N C I A L R E P O R T

Page 18: INDEPENDENT AUDITORS REPORT · My office contracted with the independent public accounting firm of KPMG LLP (KPMG) to perform the audit of the Department's financial statements as

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Page 19: INDEPENDENT AUDITORS REPORT · My office contracted with the independent public accounting firm of KPMG LLP (KPMG) to perform the audit of the Department's financial statements as

551F Y 2 0 0 3 F I N A N C I A L R E P O R T

Page 20: INDEPENDENT AUDITORS REPORT · My office contracted with the independent public accounting firm of KPMG LLP (KPMG) to perform the audit of the Department's financial statements as

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