Orange County NC Website
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 />