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Compliance and Other Matters <br /> As part of obtaining reasonable assurance about whether the County's basic financial statements are free of <br /> material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, <br /> contracts, and grant agreements, noncompliance with which could have a direct and material effect on the <br /> determination of financial statement amounts. However, providing an opinion on compliance with those <br /> provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The <br /> results of our tests disclosed no instances of noncompliance or other matters that are required to be <br /> reported under Government Auditing Standards. <br /> We noted certain matters that we reported to management of the County in a separate letter dated <br /> February 11, 2010. <br /> 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 /> not be used by anyone other than these specified parties. <br /> K LL1> <br /> February 11, 2010 <br /> 4 <br />