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7 <br /> AULDIN N49M1&k1-1, <br /> & ENKINS <br /> ORANGE COUNTY <br /> Results of 2016 Audit NORTH CAROLINA <br /> • Our Responsibility Under Auditing Standards Generally Accepted in the United States of America <br /> (GAAS) and Government Auditing Standards (GAS) <br /> — We considered the internal control structure for the purpose of expressing our opinion on the County's basic financial statements and <br /> not providing assurance on the internal control structure. <br /> — Our audit was performed in accordance with GAAS and GAS. <br /> — Our objective is to provide reasonable—not absolute—assurance that the basic financial statements are free of material <br /> misstatement. <br /> — We did not audit the financial statements of the Orange County ABC Board. We reviewed and relied on the report of other auditors <br /> for amounts included in the County's statements related to the ABC Board. <br /> — The basic financial statements are the responsibility of the County's management. <br /> • Report on 2016 Basic Financial Statements <br /> — Unmodified ("clean")opinion on basic financial statements. <br /> — Presented fairly in accordance with accounting principles generally accepted in the United States of America. <br /> — Our responsibility does not extend beyond financial information contained in our report. <br /> • Report on 2016 Single Audit <br /> Unmodified ("clean")opinion on compliance for 2 major federal programs tested in accordance with Title 2 U.S. CFR Section 200 and <br /> 1 major state program (in conjunction with 1 of the major federal programs)tested in accordance with the State Single Audit <br /> Implementation Act. <br /> � err=►o �, <br /> a _ 3 <br />