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f <br /> r <br /> Our consideration of the internal control over compliance would not necessarily disclose all matters in <br /> the internal control that might be material weaknesses. A material weakness is a condition in which the <br /> design or operation of one or more of the internal control components does not reduce to a relatively low <br /> level the risk that noncompliance with applicable requirements of laws , regulations , contracts and grants <br /> that would be material in relation to a major state financial assistance project being audited may occur <br /> and not be detected within a timely period by employees in the normal course of performing their <br /> assigned functions. We noted no matters involving the internal control over compliance and its operation <br /> that we consider to be material weaknesses . <br /> This report is intended for the information of the Board of Directors, management, federal and state <br /> awarding agencies and pass-through entities . However, this report is a matter of public record and its <br /> distribution is not limited. <br /> 01 <br /> O' Haire, Kmetz, Nuttall, Field & Co. , chartered <br /> Certified Public Accountants <br /> November 7 , 2002 <br /> - 13 - <br />