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AG 2012 12 17
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AG 2012 12 17
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Last modified
12/20/2012 9:32:35 AM
Creation date
11/27/2017 11:13:00 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
12/17/2012
Board
Board of Commissioners
Meeting Type
Regular
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Compliance and Other Matters <br />As part of obtaining reasonable assurance about whether Cabarrus County's financial statements are free <br />of material misstatement, we performed tests of its compliance with certain provisions of laws, <br />regulations, contracts, and grants agreements, non - compliance with which could have a direct and <br />material effect on the determination of financial statement amounts. However, providing an opinion on <br />compliance with those provisions was not an objective of our audit and, accordingly, we do not express <br />such an opinion. The results of our tests disclosed no instances of non - compliance or other matters that <br />are required to be reported under Government Auditing Standards. <br />This report is intended solely for the information and use of the Board of County Commissioners and <br />management of Cabarrus County, North Carolina, federal and State awarding agencies, and pass - through <br />entities, and is not intended to be, and should not be, used by anyone other than these specified parties. <br />m7s, ,Pet. <br />Martin Starnes & Associates, CPAs, P.A. <br />October 16, 2012 <br />146 Attachment number 1 <br />1 -3 Page 412 <br />
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