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03/24/2015 (3)
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03/24/2015 (3)
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Last modified
1/30/2018 12:01:16 PM
Creation date
7/29/2015 1:12:34 PM
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Meetings
Meeting Type
Regular Meeting
Document Type
Agenda Packet
Meeting Date
03/24/2015
Meeting Body
Board of County Commissioners
Board of County Commissioners
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Audit Completion <br />• County's annual audit by Rehmann Robson CPA audit <br />firm completed March 4, 2015 -last year of the contract <br />• Unmodified "clean" opinion on County and Officers. <br />• No findings or comments for the Board and two findings <br />for the Sheriff's Office -response is included in CAFR <br />• Includes audit of all governmental and enterprise funds, <br />internal controls, grant and bond compliance <br />
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