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Agenda - 01-22-2009 - 3d
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Agenda - 01-22-2009 - 3d
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Last modified
3/17/2016 2:49:10 PM
Creation date
1/21/2009 9:17:12 AM
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Template:
BOCC
Date
1/22/2009
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
3d
Document Relationships
Minutes - 20090122
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Path:
\Board of County Commissioners\Minutes - Approved\2000's\2009
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AUDIT RESULTS <br />• "Unqualified Opinion" (GOOD) <br />• Successful audit process <br />• Continued Implementation of New GASB <br />Requirements <br />• Auditors Performed Additional SAS Requirements <br />• Sound Financial Policies and Procedures <br />• Findings, Recommendations And Responses. <br />
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