Orange County NC Website
To the Board of Directors <br /> Page 3 <br /> Our consideration of internal control over compliance was for the <br /> limited purpose described in the first paragraph of this section and <br /> was not designed to identify all deficiencies in internal control <br /> over compliance that might be material weaknesses or significant <br /> deficiencies. We did not identify any deficiencies in internal <br /> control over compliance that we consider to be material weaknesses. <br /> However, material weaknesses may exist that have not been identified. <br /> The purpose of this report on internal control over compliance is <br /> solely to describe the scope of our testing of internal control over <br /> compliance and the results of that testing based on the requirements <br /> of OMB Circular A-133. Accordingly, this report is not suitable for <br /> - any other purpose. <br /> Lithonia, Georgia <br /> March 24, 2013 <br /> -48- <br /> Simmons, Richey <br /> & Company, P.C. <br /> Certified Pudic Acoountanti <br />