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Agenda - 01-22-2009 - 4p
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Agenda - 01-22-2009 - 4p
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Last modified
3/17/2016 3:07:21 PM
Creation date
1/21/2009 10:31:54 AM
Metadata
Fields
Template:
BOCC
Date
1/22/2009
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
4p
Document Relationships
2009-012 Coop Ext - Tobacco Trust Fund & Golden Leaf Foundation for Value Added Center
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2000's\2009
Minutes - 20090122
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2000's\2009
S Grant - Co Ext - Golden Leaf Grant for Piedmont Value Added Shared Use Food & Agricultural Processing center 01-22-2009-4p
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\BOCC Grants\2000 - 2009\2009\2009 Grants
S Grant Agreement NC Tobacco Trust Fund commission and Orange Co 01-22-09-4p
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\BOCC Grants\2000 - 2009\2009\2009 Grants
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29 <br /> Managements Discussion and Maps,and the Law Enforcement Officers'Special Separation Allowance schedule <br /> of funding progress and employer contributions on pages 3 through 14 and 63 through 64,respectively,are not a <br /> required part of the basic financial statements but are supplementary information required by the Governmental <br /> Accounting Standards Board. We have appied certain limited procedures,which consisted principally of inquiries of <br /> management regarding the methods of measurement and presentation of the requited supplementary information. <br /> However,we did not audit this information and express no opinion it <br /> Our audit was conducted for the purpose of forming an opinion on the financial statements that collectively comprise <br /> the basic financial statements of the County. The combining and individual fund financial statements and other <br /> schedules,as well as the accompanying Schedule of Expenditures of Federal and State Awards for the year ended <br /> June 30,2007 as required by the U.S.Office of Management and Budget Circular A-133,Audis of States,Local <br /> Governments and Non-Profit Organizations,and the State Single Audit Implementation Act,are presented for <br /> purposes of additional analysis and are not a requied part of the basic financial statements. The combining and <br /> individual fund financial statements and other schedules,and the accompanying Schedule of Expenditures of Federal <br /> and State Awards have been subjected to the auditing procedures applied in the audi of the basic financial <br /> statements and,in our opinion,are fairly stated,in all material respects,in relation to the basic financial statements <br /> taken as a whole. The introductory and statistical sections have not been subjected to the auditing procedures <br /> applied in the audit of the basic financial statements and,accordingly,we express no opinion on them. <br /> ff..." f r e f L GJ° <br /> Greensboro,North Caroina <br /> November 20,2007 <br /> • <br /> 2 <br /> BOCC Meeting, January 22, 2009, Page 29 /39 <br />
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