Tag: Audit

The 2014 Audit

The Audit of our 2014 financials was completed on March 30, 2015.  Here is an excerpt from the independent auditor’s report:

Opinion
In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Grand Prairie Mountain Creek Homeowners Association, Inc. as of December 31, 2014, and the results of its operations and its cash flows for the year then ended in conformity with accounting principles generally accepted in the United States of America.

 

The Office Will Be Closed

We are currently organizing the required information for our Audit of 2014.  We need to get this information gathered and available to the CPA as soon as possible. In order to accomplish this, we need to reduce distractions and interruptions to this process. In an effort to fulfill this task in an expedient manner, the Office will be closed on March 2 and will reopen on March 5th.  If we get the Auditor’s requests done earlier, we will notify you.

Please place your March assessments in the drop box located to the left of the front door. The front door will remain locked to prevent interruptions. We will continue with work orders as presented and if you have an emergency such as a backed up sewer or a water leak in common areas, call the Emergency phone number. We will listen to messages left on the Office phone as time permits during the day.

Thank you for your understanding as we complete the 2014 Audit.