Laserfiche WebLink
CABARRUSCOUNTY,NORTHCAROLINA <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />FOR THE YEAR ENDED JUNE 30, 2012 <br />1. Summary of Auditors’ Results <br />Financial Statements <br />7\SHRIDXGLWRUV¶UHSRUWLVVXHG8QTXDOLILHG <br /> Internal control over financial reporting: <br />‡0DWHULDOZHDNQHVVLGHQWLILHG1R <br />‡6LJQLILFDQWGHILFLHQF\LGHQWLILHG1RQHUHSRUWHG <br /> Non-compliance material to financial statements noted No <br />Federal Awards <br /> Internal control over major federal programs: <br /> <br />‡0DWHULDOZHDNQHVVLGHQWLILHG1R <br /> <br />‡6LJQLILFDQWGHILFLHQF\LGHQWLILHG1RQHUHSRUWHG <br /> <br />7\SHRIDXGLWRUV¶UHSRUWLVVXHGRQFRPSOLDQFH <br /> for major federal programs Unqualified <br /> <br /> Any audit findings disclosed that are required <br /> to be reported in accordance with Section 510(a) <br /> of OMB Circular A-133 No <br />151 <br />