Reno-Tahoe Airport Authority 2005 Comphrehensive Annual Financial Report

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Table of Contents

SECTION I – Introductory Section

1. Letter of Transmittal
2. Board of Directors and Senior Management
3. Organization Chart
4. Certificate of Achievement for Excellence in Financial Reporting

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SECTION II – Financial Section

1. Independent Auditors’ Report on the Basic Financial Statements And Supplementary Information
2. Management’s Discussion and Analysis
3. Basic Financial Statements:
   1. Statements of Net Assets
      1. Statements of Revenues, Expenses and Changes in Net Assets
      2. Statements of Cash Flows
   2. Notes to Financial Statements
4. Supplementary Information:
   1. Schedule of Revenues and Expenses, Comparison of Budget to Actual
   2. Schedule of Debt Service Requirements on Bonds
   3. Recapitulation of Cash and Investment Accounts and Sub-Accounts

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SECTION III – Statistical Section (Unaudited)

1. Summary of Operating Results
2. Rate Maintenance Covenant Performance
3. Operational Statistical Summary
4. Enplanements and Market Share by Scheduled Airline
5. Landed Weights and Market Share by Scheduled Airline
6. Schedule of Insurance Coverage

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SECTION IV – Compliance Section

1. 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
2. Report on Compliance with Requirements Applicable to the Major Program
   and the Passenger Facility Charge Program and on Internal Control over Compliance
3. Supplementary Schedule of Expenditures of Federal Awards
4. Notes to Supplementary Schedule of Expenditures of Federal Awards
5. Supplementary Schedule of Passenger Facility Charges Collected and Expended
6. Schedule of Findings and Questioned Costs
7. Summary Schedule of Prior Audit Findings
8. Independent Accountant’s Report on Nevada Revised Statute 354.6241
9. Auditors’ Comments

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