1. Does your CAFR have a letter of transmittal? 

2. Is the letter of transmittal signed by the chief financial officer? 

3. What is the chief financial officer's name and position? 

4. Does the report include a Management's Discussion and Analysis? 

5. List the major items of discussion in the MD&A.

6. Does the report include the government-wide statements?

7. Does the report reflect financial statements for governmental, proprietary, and fiduciary funds?

8. List the statements for the answer to # 7.

9. List the major governmental and proprietary funds. (these should have separate columns in the fund statement.

for city of Hilton Head SC

Answer rating: 100% (QA)

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