Orange County NC Website
Browse       Search
3 <br /> The County received an unmodified (clean) audit opinion on the financial statements from the <br /> audit. The financial audit results indicate compliance with County financial policies. The Chief <br /> Financial Officer and representatives of Cherry Bekaert, LLP will present highlights of the report <br /> and answer any questions. <br /> The ACFR and other associated documents are available electronically at: <br /> https.11www.oran_gecountvnc.pov/finance/statements. <br /> Gary Donaldson, Chief Financial Officer, explained the attachments for this item and <br /> noted that representatives of Cherry Bekaert, LLP will make a presentation. <br /> April Adams and Mike Carey of Cherry Bekaert, LLP, made the following PowerPoint <br /> presentation: <br /> Slide #1 <br /> Orange County <br /> 2021 Audit Summary <br /> ��GtierrYBBkaBrt <br /> April Adams began the presentation. She said they would be presenting the results of <br /> the June 30, 2021 financial audit. <br /> Slide #2 <br /> JI <br /> . . . , . Agenda <br /> 'm7 <br /> Rate of External Auditor <br /> r Internal Controls <br /> ' •I• •II• SignifcanlAudilAreas <br /> • I • L 1 P Results of the Audit and Required <br /> Communi0at10n8 <br /> Financial Results <br /> Questions and Comments <br /> 7- - <br /> 1. . <br /> 7- - <br /> T-'i <br /> r <br />