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<br /> <br /> <br /> a <br /> <br /> <br /> U Accordingly, we do not express an opinion on the effectiveness of the County's internal control over <br /> compliance. <br /> <br /> t J A control deficiency in an entity's internal control over compliance exists when the design or operation of <br /> J a control does not allow management or employees, in the normal course of performing their assigned <br /> functions, to prevent or detect noncompliance with a type of compliance requirement of a federal program <br /> on a timely basis. A significant deficiency is a control deficiency, or combination of control deficiencies, <br /> that adversely affects the entity's ability to administer a federal program such that there is more than a <br /> remote likelihood that noncompliance with a type of compliance requirement of a federal program that is <br /> a more than inconsequential will not be prevented or detected by the entity's internal control. <br /> A material weakness is a significant deficiency, or combination of significant deficiencies, that results in <br /> more than a remote likelihood that material noncompliance with a type of compliance requirement of a <br /> federal program will not be prevented or detected by the entity's internal control. <br /> Our consideration of internal control over compliance was for the limited purpose described in the first <br /> n paragraph of this section and would not necessarily identify all deficiencies in the entity's internal control <br /> ~f that might be significant deficiencies or material weaknesses. We did not identify any deficiencies in <br /> internal control over compliance that we consider to be material weaknesses, as defined above. <br /> D Schedule of Expenditures of Federal Awards <br /> <br /> We have audited the financial statements of the governmental activities, the business-type activities, the <br /> discretely presented component unit, each major fund, and the aggregate remaining fund information of the <br /> County as of and for the year ended June 30, 2008, and have issued our report thereon dated May 27, 2009. <br /> Our audit was performed for the purpose of forming opinions on the financial statements that collectively <br /> o comprise the County's basic financial statements. The accompanying schedule of expenditures of federal <br /> awards is presented for purposes of additional analysis as required by OMB Circular A-133 and is not a <br /> required part of the basic financial statements. Such information has been subjected to the auditing <br /> procedures applied in the audit of the basic financial statements and, in our opinion, is fairly stated, in all <br /> material respects, in relation to the basic financial statements taken as a whole. <br /> The County's responses to the findings identified in our audit are described in the accompanying schedule <br /> of findings and questioned costs. We did not audit the County's response, and accordingly, we express no <br /> opinion on it. <br /> f~ This report is intended solely for the information and use of the County Council, the County <br /> Administration, federal awarding agencies, and pass-through entities, and is not intended to be and should <br /> <br /> n not be used by anyone other than these specified parties. <br /> U <br /> K`AM G, LLP <br /> <br /> May 27, 2009 <br /> <br /> <br /> a <br /> <br /> <br /> <br /> <br /> <br /> 0 <br /> 6 <br />