Visitors Since

June 2002

?CCCPA@                                                                               P.O. Box 1495

         Clothier & Company CPA’s P.C.                                                                       Muskogee, Oklahoma 74402                   

                    cccpa@yahoo.com                                                                              FAX 918-687-3594  918-687-0189

INDEPENDENT AUDITORS’ REPORT

To the Board of Directors of

Tulakogee Conference Center, Inc.

Wagoner, Oklahoma

We have audited the accompanying statement of financial position of Tulakogee Conference Center, Inc. as of December 31, 2006, and the related statement of activities and cash flows for the period then ended. These financial statements are the responsibility of Tulakogee Conference Center’s management. Our responsibility is to express an opinion on these financial statements based on our audit.

We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States.  Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement.  An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements.  An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation.  We believe that our audit provides a reasonable basis for our opinion.

In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Tulakogee Conference Center, Inc. as of December 31, 2006, and the changes in its net assets and its cash flows for the period then ended in conformity with accounting principles generally accepted in the United States of America. 

In accordance with Government Auditing Standards, we have also issued our report dated November 12, 2007 on our consideration of Tulakogee Conference Center Inc.’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters.  The purpose of that report is to

describe the scope of our testing of internal control over financial reporting and compliance and the result of that testing, and not to provide an opinion on the internal control over financial reporting or on compliance.  That report is an integral part of an audit performed in accordance with Government Auditing Standards and should be considered in assessing the results of our audit.

Clothier & Company, CPA's, P.C.

November 12, 2007