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2014-457 Health - Piedmont Health Services - Outside Agency Performance Agreement to properly and fully complete the work set forth in the Scope of Services $10,000
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2014-457 Health - Piedmont Health Services - Outside Agency Performance Agreement to properly and fully complete the work set forth in the Scope of Services $10,000
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Last modified
5/23/2017 11:32:17 AM
Creation date
10/17/2014 2:17:49 PM
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Template:
BOCC
Date
10/17/2014
Meeting Type
Work Session
Document Type
Agreement
Agenda Item
Manager signed
Amount
$10,000.00
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R 2014-457 Health - Piedmont Health Services - Outside Agency Performance Agreement
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2014
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Board of Directors <br /> Page 3 <br /> other Reporting Required by Government Auditing Standards <br /> In accordance with Government Auditing Standards, we have also <br /> issued our report dated March 24, 2014, on our consideration of <br /> Piedmont Health Services, Inc. Is internal control over financial <br /> reporting and on our tests of its compliance with certain provisions <br /> of laws, regulations, contracts, grant agreements and other matters. <br /> The purpose of that report is to describe the scope of our testing <br /> of internal control over financial reporting and compliance and the <br /> results of that testing, and not to provide an opinion on internal <br /> control over financial reporting or on compliance. That report is <br /> an integral part of an audit performed in accordance with Government <br /> Auditing Standards in considering Piedmont Health Services, Inc. Is <br /> internal control over financial reporting and compliance. <br /> ,f ' <br /> Lithonia, Georgia <br /> March 24, 2014 <br /> -5- <br /> Simmons, Richey <br /> & Company, P.C. <br /> Certified Public Accounu nts . <br />
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