Orange County NC Website
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TABLE OF CONTENTS <br /> Page s <br /> Independent Auditors' Report 3 <br /> Financial Statements <br /> Statements of Financial Position 4 <br /> Statements of Activities 5 <br /> Statements of Functional Expenses 7 <br /> Statements of Cash Flows 9 <br /> Notes to the Financial Statements 10 <br /> Compliance Section <br /> Independent Auditors' Report on Internal Control over Financial Reporting <br /> and on Compliance and Other Matters Based on an Audit of Financial <br /> Statements Performed in Accordance with Government Auditing Standards 20 <br /> Independent Auditors' Report on Compliance with Requirements That <br /> Could Have a Direct and Material Effect on a Federal Program and on <br /> Internal Control Over Compliance in Accordance with OMB Circular A-133 22 <br /> Schedule of Findings and Questioned Costs 24 <br /> Corrective Action Plan 26 <br /> Summary Schedule of Prior Year Audit Findings 27 <br /> Schedule of Expenditures of Federal and State Awards 28 <br />