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Agenda 01-20-2026; 4-b - Presentation of Annual Comprehensive Financial Report for FYE 6-30-2025 and Approval of Audit Services Contract Amendment
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Agenda 01-20-2026; 4-b - Presentation of Annual Comprehensive Financial Report for FYE 6-30-2025 and Approval of Audit Services Contract Amendment
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1/15/2026 10:48:46 AM
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BOCC
Date
1/20/2026
Meeting Type
Business
Document Type
Agenda
Agenda Item
4-b
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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 />
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