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2003-253A
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2003-253A
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Last modified
11/22/2016 11:25:08 AM
Creation date
9/30/2015 6:48:14 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
09/23/2003
Control Number
2003-253A
Agenda Item Number
7.D.
Entity Name
Catholic Charities
Subject
Children's Servces Advisory Contract
Samaritan Center
Archived Roll/Disk#
3207
Supplemental fields
SmeadsoftID
3410
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that would be material in relation to a major federal program being audited may occur and not be <br /> detected within a timely period by employees in the normal course of performing their assigned <br /> functions . We noted no matters involving the internal control over compliance and its operation that we <br /> consider to be material weaknesses . <br /> This report is intended for the information and use of the audit committee, management, the Auditor <br /> General of the State of Florida, and Federal awarding agencies and pass-through entities and is not <br /> intended to be and should not be used by anyone other than these specified parties. <br /> September 13, 2002 <br /> I <br /> c <br /> r <br /> (r <br /> t <br /> i <br /> i <br /> ' • f <br /> 1� <br /> f <br /> z <br /> t <br /> 3 <br />
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