City Accountant

ntaccounting@juno.com

Department Of Accounting
City Hall
216 Payne Ave
North Tonawanda, NY 14120
Phone: (716) 695-8545
Fax: (716) 695-8573

INDEPENDENT AUDITORS REPORT ENDING DECEMBER 31, 2006

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Introduction and Table of Contents

Independent Auditors Report

Management Discussion and Analysis

Basic Financial Statements

Combining Financial Statements

Report on Compliance with Requirements Internal

Report of Major Programs

Schedule of Expenditures and Notes

Schedule of Findings

Summary of Prior Findings

Corrective Action Plan