Audit Team:
Audit Team Renee Messing, CPA, Partner
Michael Lensmire, CPA, Partner
Debra Welch, CPA, Senior Manager
Comprehensive Annual Financial Report:
Comprehensive Annual Financial Report Transmital letter
Management discussion and analysis
Financial statements and auditor’s report
Statistical information
Submitted to GFOA award program
Financial Results:
Financial Results Governmental Funds – major and nonmajor
Business-type Funds – enterprise and internal service funds
Agency Funds
GASB 34 – full accrual statements
Management discussion and analysis
Supplemental information
Governmental Funds:
Governmental Funds
Governmental Funds:
Governmental Funds
Government-wide Statements:
Government-wide Statements
Enterprise Funds:
Enterprise Funds
Internal Service Funds:
Internal Service Funds
Audit Communication Letter:
Audit Communication Letter Auditor’s responsibility under generally accepted audit standards
Accounting policies, management judgments and estimates
Audit adjustments
Other matters
Management Letter:
Management Letter Records maintained in good order
Full cooperation received from County staff during audit process
Comments and recommendations related to:
Care management organization
Solid waste fund
Human services fund
Questions:
Questions