Agenda - 01-22-2009 - 4p - Laserfiche WebLink

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29 Managements Discussion and Maps,and the Law Enforcement Officers'Special Separation Allowance schedule of funding progress and employer contributions on pages 3 through 14 and 63 through 64,respectively,are not a required part of the basic financial statements but are supplementary information required by the Governmental Accounting Standards Board. We have appied certain limited procedures,which consisted principally of inquiries of management regarding the methods of measurement and presentation of the requited supplementary information. However,we did not audit this information and express no opinion it Our audit was conducted for the purpose of forming an opinion on the financial statements that collectively comprise the basic financial statements of the County. The combining and individual fund financial statements and other schedules,as well as the accompanying Schedule of Expenditures of Federal and State Awards for the year ended June 30,2007 as required by the U.S.Office of Management and Budget Circular A-133,Audis of States,Local Governments and Non-Profit Organizations,and the State Single Audit Implementation Act,are presented for purposes of additional analysis and are not a requied part of the basic financial statements. The combining and individual fund financial statements and other schedules,and the accompanying Schedule of Expenditures of Federal and State Awards have been subjected to the auditing procedures applied in the audi of the basic financial statements and,in our opinion,are fairly stated,in all material respects,in relation to the basic financial statements taken as a whole. The introductory and statistical sections have not been subjected to the auditing procedures applied in the audit of the basic financial statements and,accordingly,we express no opinion on them. ff..." f r e f L GJ° Greensboro,North Caroina November 20,2007 • 2 BOCC Meeting, January 22, 2009, Page 29 /39