Browse
Search
Agenda 01-20-2026; 4-b - Presentation of Annual Comprehensive Financial Report for FYE 6-30-2025 and Approval of Audit Services Contract Amendment
OrangeCountyNC
>
BOCC Archives
>
Agendas
>
Agendas
>
2026
>
Agenda - 01-20-2026 Business Meeting
>
Agenda 01-20-2026; 4-b - Presentation of Annual Comprehensive Financial Report for FYE 6-30-2025 and Approval of Audit Services Contract Amendment
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/15/2026 10:48:46 AM
Creation date
1/15/2026 10:36:45 AM
Metadata
Fields
Template:
BOCC
Date
1/20/2026
Meeting Type
Business
Document Type
Agenda
Agenda Item
4-b
Document Relationships
Agenda for January 20, 2026 BOCC Meeting
(Message)
Path:
\BOCC Archives\Agendas\Agendas\2026\Agenda - 01-20-2026 Business Meeting
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
22
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
TN AT <br /> 13 <br /> -40w� Orange County, North Carolina <br /> Required Communications (Continued) <br /> • Relationship with Management <br /> • We received full cooperation from the County's management and staff. <br /> • There were no disagreements with management on accounting issues or financial reporting matters. <br /> • Management Representation <br /> We requested, and received, written representations from management relating to the accuracy of information <br /> included in the financial statements and the completeness and accuracy of various information requested by us. <br /> • Consultation with Other Accountants <br /> To the best of our knowledge, management has not consulted with, or obtained opinions from, other independent <br /> accountants during the year, nor did we face any issues requiring outside consultation. <br /> • Significant Issues Discussed with Management <br /> • There were no significant issues discussed with management related to business conditions, plans, or strategies <br /> that may have affected the risk of material misstatement of the financial statements. <br /> Auditor's Discussion &Analysis (AD&A) Going Further. <br /> June 30, 2025 <br />
The URL can be used to link to this page
Your browser does not support the video tag.