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AG19910204
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AG19910204
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Last modified
3/28/2003 9:14:43 AM
Creation date
11/27/2017 12:02:55 PM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
2/4/1991
Board
Board of Commissioners
Meeting Type
Regular
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North Carolina Department of HUman Resources <br /> I 0l Blair Drive · Raleigh, North Carolina 27603 · Courier 56-20-00 <br /> <br />Jam~ G. Manin~ Go~'ernor David T. Flaheny, S~retary <br /> Dece~er 27, 1990 <br /> <br /> Hr. Hichael H. Ruff~n <br /> C~s County Hanager <br /> Cour~ouse <br /> ~x 707 <br /> Concord, NC 28025 <br /> <br /> Dear Mr. ~ffin: <br /> <br /> We ha~e receive~ the Single ~udit Re~rt of ~ar~s County for the Fiscal <br /> Year Ended June 30, 1990, which has been accepted by the Secret~ of the <br /> ~cal~ver~nt Co~issfon. <br /> <br /> The auditor's Re~rts on Co~lia~ce, Inter,al ~ntrol, and/or Suhe~ule of <br /> Findings and~estioned Co~t did not disclose any instances of nosc~liance <br /> with laws ~d re~lations for which the Depa~ent of H~ Resources is <br /> res~ns~le for resolution. Accordingly, no Corrective Action Plan is <br /> necessa~ ~d resolution of this audit fs close~ with respect to pr~r~ <br /> of financial assistance a~inistere~ by ~e ~par~nt of H~n Resources. <br /> <br /> Sincerely, <br /> <br /> ~l~ert~ <br /> <br /> JJ:PE:kc~:90A8 <br /> <br /> cc: Chal~, ~ard of County ~issioners <br /> County Finance Officer <br /> Division Fiscal Officer <br /> Division Dire=tot <br /> D~ Controller <br /> <br /> <br />
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