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Compliance and Other Matters <br />As part of obtaining reasonable assurance about whether FDFC's financial statements are free from material <br />misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts and <br />grant agreements, noncompliance with which could have a direct and material effect on the determination of <br />financial statement amounts. However, providing an opinion on compliance with those provisions was not an <br />objective of our audit and, accordingly, we do not express such an opinion. The results of our tests disclosed no <br />instances of noncompliance or other matters that are required to be reported under Government Auditing <br />Standards. <br />FDFC's Response to Finding <br />FDFC's response to the finding identified in our audit is described in the accompanying schedule of findings and <br />responses. FDFC's response was not subjected to the auditing procedures applied in the audit of the financial <br />statements and, accordingly, we express no opinion on it. <br />Purpose of this Report <br />The purpose of this report is solely to describe the scope of our testing of internal control and compliance and <br />the results of that testing, and not to provide an opinion on the effectiveness of the entity's internal control or on <br />compliance. This report is an integral part of an audit performed in accordance with Government Auditing <br />Standards in considering the entity's internal control and compliance. Accordingly, this communication is not <br />suitable for any other purpose. <br />Orlando, Florida <br />October 6, 2017 <br />15 <br />