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页面号STATISTICAL SECTION (Unaudited) Schedule of Revenues and Expenditures by Source of Funds – General Fund 39 Reconciliation of Total Revenues and Expenditures to Fourth Quarter Financial Report 40 Schedule of Indirect Costs 42 Schedule of Leases in Effect 43 Schedule of Space Occupied in a State-Owned Facility 44 Schedule of Insurance in Force 45 Schedule of Bond Coverage 46 Schedule of Professional and Consulting Fees 47 Schedule of Legal Services 51 SINGLE AUDIT SECTION Independent Auditor's Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards 53 Independent Auditor's Report on Compliance for Each Major Program and on Internal Control over Compliance Required by the Uniform Guidance and Texas Grant Management Standards 55 Schedule of Expenditures of Federal and State Awards Section Schedule of Expenditures of Federal and State Awards 59 Notes to the Schedule of Expenditures of Federal and State Awards 62调查结果和质疑时间表的费用为64事先审计调查结果的时间表67
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