Orange County NC Website
Browse       Search
3 <br /> 1 Financial Officer and representatives of Cherry Bekaert, LLP will present highlights of the report <br /> 2 and answer any questions. <br /> 3 <br /> 4 The ACFR and other associated documents are available electronically at: <br /> 5 https://www.oran_pecountync._gov/finance/statements. <br /> 6 <br /> 7 <br /> 8 Gary Donaldson, Chief Financial Officer, explained the attachments for this item and <br /> 9 noted that representatives of Cherry Bekaert, LLP will make a presentation. <br /> 10 April Adams and Mike Carey of Cherry Bekaert, LLP, made the following PowerPoint <br /> 11 presentation: <br /> 12 <br /> 13 Slide #1 <br /> 14 <br /> Orange County <br /> 2021 Audit Summary <br /> Cherry F I_:,- <br /> 15 <br /> 16 April Adams began the presentation. She said they would be presenting the results of <br /> 17 the June 30, 2021 financial audit. <br /> 18 <br /> 19 Slide #2 <br /> . • . •�• Agenda <br /> Rale of External Auditor <br /> r Infernal Controls <br /> • • • • + • r Sigrnca <br /> fnlAudilAreas <br /> 7 <br /> Results of the Audit and Required <br /> ti C�m.m-unications <br /> Financial Results <br /> • r • r n . • , • , <br /> Queslions and Comments <br /> 20 <br /> 21 <br /> 22 <br /> 23 <br />