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AG 2009 11 16
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AG 2009 11 16
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Last modified
2/8/2010 1:39:13 PM
Creation date
11/27/2017 11:27:14 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
2/8/2010
Board
Board of Commissioners
Meeting Type
Regular
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Board of County Commissioners <br />Cabarrus County <br />Page 5 <br />The Cabarrus County Finance Director and Assistant Finance Director will review the new <br />procedures identified above in six months for efficiency and effectiveness. <br />We will review the status of these comments during our next audit engagement. We have <br />already discussed these matters with management and will be pleased to discuss them in further <br />detail at your convenience. <br />Sincerely, <br />Martin Starnes & Associates, CPAs, P.A. <br />Hickory, NC <br />G-8 <br />Attachment number 1 <br />Page 259 <br />
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