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COM 0922.000 2016-2018
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COM 0922.000 2016-2018
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Last modified
1/16/2020 4:43:27 PM
Creation date
5/2/2018 1:57:10 PM
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Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0922
Point
000
Author
Bonnie S. Nims, CGAP, Legislative Auditor
Communications - Referred To
FC
Document Relationships
AGE FC 2018/05/21 (2016-2018)
(Related To)
Path:
\Council Records\Agendas\2016-2018\Finance Committee (FC)
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ICK CPAs, Inc. <br />ACCOUNTANTS I CONSULTANTS <br />agreements and other matters. The purpose of that report is solely to describe the scope of our <br />testing of internal control over financial reporting and compliance and the results of that testing, <br />and not to provide an opinion on the effectiveness of the County's internal control over financial <br />reporting or on compliance. That report is an integral part of an audit performed in accordance <br />with Government Auditing Standards in considering the County's internal control over financial <br />reporting and compliance. <br />
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