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SCHEDULE. III <br /> PIEDMONT HEALTH SERVICES, INC. <br /> SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br /> FOR THE YEAR ENDED NOVEMBER 30, 2013 <br /> A. SUMMARY OF AUDITOR'S RESULTS <br /> Financial Statements <br /> Type of auditor' s report issued: Unqualified <br /> Internal control over financial reporting: <br /> --Material weaknesses) identified? yes X no <br /> --Significant deficiencies identified <br /> that are not considered to be <br /> material weaknesses? yes X none reported <br /> Noncompliance material to financial <br /> statements noted? yes X no <br /> Federal Awards <br /> Internal control over major programs: <br /> --Material weakness(es) identified? yes X no <br /> —Significant deficiencies identified <br /> that are not considered to be <br /> material weaknesses? yes . X none reported <br /> Type of auditor' s report issued on compliance for major <br /> program: Unqualified <br /> Any audit findings disclosed that <br /> are required to be reported in <br /> accordance with section 510(a) <br /> of Circular A-133? yes X no <br /> -42- <br />