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10 <br /> 1 Slide #11 <br /> Otarge Ccxrtrty,A+orbFr Cata(�ira <br /> Raquired Commy- ications Kontiimue-d) <br /> Rrellationship with Management <br /> . We received full caopesadonfrom avCounty's managementand staff. <br /> aTWes%ere md-KreemenNwilbenanagementonaccowiingIssues orflnanoaftvo fflatlers <br /> Management Representation <br /> . 'Wk requemd,mid reamoed,wmtm represerltabers f m mamagernecrt Nib" the accuraey afirdcgreobon rxluded in <br /> the&Lmxia I stabem encs and Me carr p lebe nese and accuracy c4mares in formation regxiied ty ra <br /> " 4��vfrrlt�ltier��itb�tlh�r Acco�turltalrr� <br /> To IN Gest or our knowledge,management has not consultee!wafh,od ob rel op.'*ns irom ome+Inolepwdent <br /> a[countards.during If*year,naar dW ape fact ang sssuFs req.Wng Wilde eonsl(tailon <br /> Significant issues biscusmd with Management <br /> Them%were ro rigrrkzrTi mus dimmed nth marmgemEnt rdab!d to bums canditorq plarA or strabms that=y <br /> hawe affected ine+Isk or mawal misaKement oime flnanoat statemherns, <br /> AcdrW-q Etwumvon&A,nalyaia(AD" <br /> 3 <br /> 4 Slide #12 <br /> ,1f T <br /> Orange Cai.+irrty.AbrbF C'.VOhi43 <br /> R�it�ulntd C�rritt'tuttGt�rtirGi� (Continued} <br /> :Cr�rJif,4lJjarmilnr'r115 <br /> Ser:neral arllFtaln'*msYpere req ulred duwpg 11m aondict of tt'k audit Mese a"rrrxns haroe Deep p°oAded io <br /> iianagemen[andthey IIdNP prrJildied 4Y aMlt17 repre+aenia Gonb Ind[lJl+e a0L61mmshmompmedto U*C6ar.w s <br /> general ledger, <br /> We ikd not have arty passed au dirt adjustments <br /> " Fil1"trrKWSUWmerttPiWaskrtts <br /> 11,te roolnole disclosures to the r:•iancal slaterrr ms are also an Integral part of[Fre Ilnanowl statements and Uw process <br /> used Gy RwtWT n 10 acolmulate the -nbrrnadcn Included In the dlscloswes avers tris sane process used +r <br /> accumulallag 0*state nwis. The mvran neubraliV.cons nenq,and clarity of the&.!mans war;Considered as part or <br /> our aidit <br /> 11t(4r113i V0"jr1 D0r Linn rLn t%Crrrr[,1r rr lriq eg udi tc-cl FiF1,7r1C 1.11 t t,rre•rn rn 1% <br /> Our remormmiYty for other inkwmmmn in documems cerdai"the Cc+lltv's.aasic frwc-N:latemerds wd our rmDrt <br /> 1hercondmmierdendoeyond1heinformmiioniderltifiedinmyre30LIfywnlmdtaaub haroumn empmduce <br /> rho-frwKial statements orad rroie rek4,ime to our imm we root be omyided ntlh printers'proof for our remm and <br /> appal before o ning You must also protide us arl[h a oap!or the rwA retaroduoed mateael ror our a vowal before It <br /> K dlstfibuled <br /> Auditor independence <br /> In xdordance w*lh AICIPAprofesabnal stardarrrFs.IVM is Indeperdentarlthregaid to U%CavAy.INcomponentuwtand <br /> As re Vt-cli ve rwwxlal reponYq p roonse <br /> Aoditas DrsaxkwnRAn14yaasME&V <br /> .hole W,2922 <br /> 5 <br /> 6 <br /> 7 <br />