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ORANGE COUNTY, NORTH CAROLINA <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />FOR THE YEAR ENDED JUNE 30, 2012 <br />1. <br />Financial Statements <br />Unqualified <br />Internal control over financial reporting: <br />Material weaknesses identified? Yes X No <br />Significant deficiencies identified? Yes X No <br />Non-compliance material to financial <br />statements noted? Yes X No <br />Federal Awards <br />Internal control over major federal <br />programs: <br />Material weaknesses identified? Yes X No <br />Significant deficiencies identified? Yes X No <br />compliance for major federal programs: Unqualified <br />Any audit findings disclosed that are <br />required to be reported in accordance with <br />Section 510(a) of Circular A-133? Yes X No <br />144 <br /> <br />