Financials Show Different Numbers: $2,935,853 Difference???

 Two Important Links

 

WRA January Board Meeting Financials

 Exhibit F in Lease

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Although I was an Economics major, I had to take basic accounting classes.     

First go to Exhibit F in the lease:

 

1. OPM Skansa = $2,653,700
2. Designer (DAIQ)= 5,428,817

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Now look at the financials submitted last Friday to the WRA Board:

1. OPM Skansa= $3,652,659
2. Designer (DAIQ)= $8,081,314   

 Please note $715,603 was moved (Adjusted) from the DAIQ number and moved to parking garage bringing net number down to $7,365,711.

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Basic accounting would tell you that these numbers need to be the same??  

Big Difference in numbers:

1. OPM Skansa= 998,959 difference
2. Designer (DAIQ)= 1,936,894 difference

Total difference 2,935,853

 

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Should not these numbers be the same in each report???

Maybe someone out there is an accounting background can look at these and confirm or correct???