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ORANGE COUNTY, NORTH CAROLINA <br />COMPREHENSIVE ANNUAL FINANCIAL REPORT <br />FOR THE YEAR ENDED JUNE 30, 2012 <br />TABLE OF CONTENTS <br />Page <br />Compliance Section <br />Report On Internal Control Over Financial Reporting And <br />On Compliance And Other Matters Based On An Audit <br />Of Financial Statements Performed In Accordance <br />With Government Auditing Standards <br />138-139 <br /> <br />Report On Compliance With Requirements That Could Have <br />Have A Direct And Material Effect On Each Major Federal <br />Program And On Internal Control Over Compliance In <br />Accordance With OMB Circular A-133 And The State <br />Single Audit Implementation Act140-141 <br />Report On Compliance With Requirements That Could Have <br />A Direct And Material Effect On Each State Program And <br />On Internal Control Over Compliance In Accordance With <br />Applicable Sections of OMB Circular A-133 And The <br />State Single Audit Implementation Act142-143 <br />Schedule of Findings: <br />Schedule of Findings and Questioned Costs144-146 <br />Summary Schedule of Prior Year's Audit Findings147 <br />Schedule of Expenditures of Federal and State Awards148-152 <br /> <br />