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Agenda - 11-16-1999 - 10a
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Agenda - 11-16-1999 - 10a
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Last modified
10/2/2008 12:52:40 PM
Creation date
10/2/2008 12:52:39 PM
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BOCC
Date
11/16/1999
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
10a
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Minutes - 19991116
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\Board of County Commissioners\Minutes - Approved\1990's\1999
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<br />ORANGE COUNTY, NORTH CAROLINA <br />• <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />FOR THE YEAR ENDED JUNE 30, 1999 (CONCLUDED) <br />H. A threshold of $1,134,445 was used to distinguish between Type A and Type B programs as <br />• those terms are defined in OMB Circular A-133. <br />I. The County did qualify as a low-risk auditee as that term is defined in OMB Circular <br />A-133. <br />~• <br />II. Findings Related to the Audit of the General Purpose Financial Statements of Orange <br />County, North Carolina <br />No matters are reportable. <br />~• <br />I• <br />I• <br />I• <br />I• <br />I• <br />III. Findings and Questioned Costs Related to the Audit of Federal and State Awards <br />No matters are reportable. <br />• -s- <br />
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