Orange County NC Website
Browse       Search
AAT <br /> 7 <br /> Orange County, North Carolina <br /> Compliance Reports <br /> • Government Auditing Standards ("Yellow Book") Report <br /> The financial report package contains a report on our tests of the County's internal controls and compliance <br /> with laws, regulations, etc. The report is not intended to provide an opinion on internal controls nor is it <br /> intended to provide a legal determination on the County's compliance with applicable laws and regulations. <br /> This report and the procedures performed are required by Government Auditing Standards. <br /> • Compliance Reports <br /> We were required to perform Single Audit procedures on seven (7) major programs (4 Federal and 3 State of <br /> North Carolina programs). <br /> We issued a report on the County's federal programs in accordance with the Uniform Guidance. That report <br /> contained an unmodified opinion on compliance. <br /> We issued a report on the County's state programs in accordance with the State of North Carolina Single <br /> Audit Implementation Act. That report contained an unmodified opinion on compliance. <br /> Auditor's Discussion &Analysis (AD&A) Going Further. <br /> June 30, 2025 <br />