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2009 CAFR
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2009 CAFR
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8/18/2011 2:21:50 PM
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The management's discussion and analysis on pages 13 through 23 is not a required part of the basic <br /> financial statements but is supplementary information required by U.S. generally accepted accounting <br /> principles. We have applied certain limited procedures, which consisted principally of inquiries of <br /> management regarding the methods of measurement and presentation of the required supplementary <br /> information.However,we did not audit the information and express no opinion on it. <br /> Our audit was conducted for the purpose of forming opinions on the financial statements that collectively <br /> comprise the County's basic financial statements. The introductory section, the combining and individual <br /> nonmajor fund financial statements and schedules, and the statistical section are presented for purposes of <br /> additional analysis and are not a required part of the basic financial statements. The combining and <br /> individual nonmajor fund financial statements and schedules have been subjected to the auditing <br /> procedures applied in the audit of the basic financial statements and, in our opinion, are fairly stated in all <br /> material respects in relation to the basic financial statements taken as a whole. The introductory section and <br /> the statistical section have not been subjected to the auditing procedures applied in the audit of the basic <br /> financial statements,and accordingly,we express no opinion on them. <br /> LLP <br /> February 11, 2010 <br /> — 12— <br />
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