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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
Document Relationships
Minutes - 19991116
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\Board of County Commissioners\Minutes - Approved\1990's\1999
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<br />It <br />ORANGE COUNTY, NORTH CAROLINA <br />TABLE OF CONTENTS <br />PAGE <br />I• <br />~~ <br />~• <br />C7 <br />I• <br />I• <br />I• <br />I• <br />Independent Auditors' Report on Compliance and on <br />Internal Control over Financial Reporting Based Upon the <br />Audit of Financial Statements Performed in Accordance with <br />Government Auditing Standards 1-2 <br />Independent Auditors' Report on Compliance and <br />Internal Control Over Compliance Applicable to Each Major <br />Federal Award Program and on the Schedule of Expenditures of <br />Federal Awards in Accordance with OMB Circular A-133 and <br />the State Single Audit Implementation Act 3-4 <br />Independent Auditors' Report on Compliance and <br />Internal Control Over Compliance Applicable to Each Major <br />State Award Program in Accordance with OMB Circular A-133 <br />and the State Single Audit Implementation Act 5-6 <br />Schedule of Findings and Questioned Costs 7-8 <br />Summary Schedule of Prior Year Audit Findings 9 <br />Schedule of Expenditures of Federal and State Awards 10-16 <br />Notes to Schedule of Expenditures of Federal and State Awards 17 <br />I• <br />
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