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ent001357-010

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ent001357-010
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University of Nevada, Las Vegas. Libraries

Members C.P.A. PA. 1923 LUTHER R.CAMPBELL.JR. L. ROY CAMPBELL CAMPBELL & GREY C.P.A. CERTIFIED PUBLIC ACCOUNTANTS PENNSYLVANIA INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS WILLIAM L. McCOLLOM RICHARD D. GREY. C.P.A. S. J. YURASITS. C.P.A. 1320 HAMILTON STREET. ALLENTOWN. PA AREA CODE 215 435-7489 AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS NATIONAL ASSOCIATION OF ACCOUNTANTS October 4, 1963 To the Executive Corn!ttee Lehigh County Agricultural Society Allentown, Pennsylvania Gentlemen; In accordance with your request, we have audited the grandstand ticket sales for the 1963 Pair. We verified the ticket sales by deducting from the tickets printed the tickets unsold. Tickets dispensed from machines were verified from the tickets unsold. All ticket vouchers were examined and were properly authorized. Stockholders tickets redeemed were verified by actual count* Comparing the net receipts with the cash deposited, a shortage of $102.50 was revealed, as detailed on Exhibit HAM. Exhibit "BM reflects the distribution of the net receipts to the various parties concerned* Additional exhibits and comments will be Included in our annual audit report for the year ended October 31, 1963. 1