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Agenda - 12-15-2015 - 4a - Presentation of Comprehensive Annual Financial Report for FYE 6/30/15
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Agenda - 12-15-2015 - 4a - Presentation of Comprehensive Annual Financial Report for FYE 6/30/15
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12/11/2015 8:58:35 AM
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12/10/2015 4:26:43 PM
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BOCC
Date
12/15/2015
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
4a
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Minutes 12-15-2015
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\Board of County Commissioners\Minutes - Approved\2010's\2015
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23 <br /> The introductory information and the statistical section have not been subjected to the auditing procedures <br /> applied in the audit of basic financial statements and, accordingly, we do not express an opinion or <br /> provide assurance on them. <br /> Other Reporting Required by Government Auditing Standards <br /> In accordance with Government Auditing Standards, we have also issued our report dated December 10, <br /> 2015 on our consideration of Orange County's internal control over financial reporting and on our tests of <br /> its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other <br /> matters. The purpose of that report is to describe the scope of our testing of internal control over financial <br /> reporting and compliance and the results of that testing, and not to provide an opinion on internal control <br /> over financial reporting or on compliance. That report is an integral part of an audit performed in <br /> accordance with Government Auditing Standards in considering Orange County's internal control over <br /> financial reporting and compliance. <br /> R.�7`�✓ <br /> 54VX4, E QY-Wci- d I epos, <br /> Martin Starnes &Associates, CPAs, P.A. <br /> Hickory,NC <br /> December 10, 2015 <br />
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