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N&K CPAs, Inc, <br />ACCOUNTANTS I CONSULTANTS <br />SCOPE OF THE AUDIT <br />Our audit was performed in accordance with auditing standards generally accepted in the <br />United States of America as prescribed by the American Institute of Certified Public <br />Accountants; Government Auditing Standards, issued by the Comptroller General of the <br />United States; and the audit requirements of the Uniform Guidance. The scope of our audits <br />included an examination of the transactions and accounting records of the County for the <br />fiscal year ended June 30, 2018. <br />ORGANIZATION OF THE REPORT <br />This report is presented in four parts as follows: <br />Part I Our report on internal control over financial reporting and on <br />compliance and other matters. <br />Part II Our report on compliance for each major federal program; report <br />on internal control over compliance; and report on the schedule <br />of expenditures of federal awards required by the Uniform <br />Guidance. <br />Part III - The schedule of findings and questioned costs. <br />Part IV The summary schedule of prior audit findings. <br />We wish to express our sincere appreciation for the excellent cooperation and assistance <br />extended by the staff of the County. <br />Sincerely, <br />%V,- K ems-, .rNr. <br />N&K CPAs, INC. <br />3 <br />