A FOCUS ON THE ROLE OF THE INDEPENDENT AUDITOR

30NESHOBA COUNTY(This page left blank intentionally)31OFFICE OF THE STATE AUDITORPHIL BRYANTAUDITORINDEPENDENT AUDITOR'S REPORT ON COMPLIANCE AND ON INTERNAL CONTROL OVERFINANCIAL REPORTING BASED ON AN AUDIT OF THEPRIMARY GOVERNMENT FINANCIAL STATEMEN[r]

Independent Auditor's Report on Central Purchasing System and Purchase Clerk Schedules(Required by Section 31-7-115, Miss. Code Ann. (1972)) 35Independent Auditor's Report on Compliance Based on an Audit of the Primary GovernmentFinancia[r]

OFFICE OF THE STATE AUDITORSTEVEN A. PATTERSONAUDITOR3750 I-55 NORTH FRONTAGE ROAD JACKSON, MISSISSIPPI 39211 (601) 364-2888 FAX (601) 364-282841INDEPENDENT AUDITOR'S REPORT ON COMPLIANCE BASED ON AN AUDITOF THE PRIMARY GOVERNMENT FINANCIAL STA[r]

Independent Auditor's Report on Central Purchasing System and Purchase Clerk Schedules(Required by Section 31-7-115, Miss. Code Ann. (1972)) 35Independent Auditor's Report on Compliance Based on an Audit of the Primary GovernmentFinancia[r]

INDEPENDENT AUDITOR’S REPORT ON FINANCIAL STATEMENTS 1 MANAGEMENT’S DISCUSSION AND ANALYSIS 3 BASIC FINANCIAL STATEMENTS Statement of Net Assets 12 Statement of Revenues, Expenses, and Changes in Net Assets 14 Statement of Cash Flows 15 Notes to Financial St[r]

(Required by Section 31-7-115, Miss. Code Ann. (1972)) 41Independent Auditor's Report on Compliance Based on an Audit of the General PurposeFinancial Statements Performed in Accordance with Government Auditing Standards 47Independent Auditor's[r]

(Required by Section 31-7-115, Miss. Code Ann. (1972)) 41Independent Auditor's Report on Compliance Based on an Audit of the Primary GovernmentFinancial Statements Performed in Accordance with Government Auditing Standards 47Independent Auditor[r]

determine our auditing procedures for the purpose of expressing our opinion on compliance and to test and report oninternal control over compliance in accordance with OMB Circular A-133.Our consideration of the internal control over compliance would not nece[r]

State Auditor Director, Financial and Compliance Audit Division35OFFICE OF THE STATE AUDITORPHIL BRYANTAUDITORINDEPENDENT AUDITOR'S REPORT ON CENTRAL PURCHASING SYSTEM,INVENTORY CONTROL SYSTEM AND PURCHASE CLERK SCHEDULES(REQUIRED BY SECTION 31-7-115, MISS. CODE AN[r]

2. We also noted certain immaterial instances of noncompliance that we have reported to the management of PerryCounty, Mississippi, in our Independent Auditor’s Report on Compliance with State Laws and Regulations datedOctober 1, 1998, included within this d[r]

The duly appointed independent financial auditor is required to conduct a financial audit in accordance with directions contained within the terms of reference, over the next three years. The required reports and timelines are stated on[r]

immaterial instances of noncompliance that we have reported to the management of Yalobusha County, Mississippi, inour Independent Auditor's Report on Compliance with State Laws and Regulations dated October 19, 1998, includedwithin this document.30Internal C[r]

STATE OF MISSISSIPPIOFFICE OF THE STATE AUDITORPHIL BRYANTState AuditorRAMONA HILL, CPADirector, Financial and Compliance Audit DivisionED YARBOROUGH, CPA, CIA, CFE, CGFMDirector, County Audit SectionYALOBUSHA COUNTY, MISSISSIPPIPrimary Government Financial Statements and Specia[r]

WILLIAM S. JONES, CPADirector, Department of Audit34BENTON COUNTY(This page left blank intentionally)OFFICE OF THE STATE AUDITORSTEVEN A. PATTERSONAUDITOR3750 I-55 NORTH FRONTAGE ROAD JACKSON, MISSISSIPPI 39211 (601) 364-2888 FAX (601) 364-282835INDEPENDENT AUDI[r]

61INDEPENDENT AUDITOR'S SINGLE AUDIT REPORT ON COMPLIANCE WITH SPECIFICREQUIREMENTS APPLICABLE TO NONMAJOR FEDERAL FINANCIALASSISTANCE PROGRAM TRANSACTIONSJuly 15, 1996Members of the Board of SupervisorsHancock County, MississippiWe have audited the g[r]

policies and procedures and whether they have been placed in operation, and we assessed control risk in order todetermine our auditing procedures for the purpose of expressing our opinion on the general purpose financialstatements and not to provide an opinion on <[r]

Independent Auditor's Report on Compliance with State Laws and Regulations 39SCHEDULE OF FINDINGS 413750 I-55 NORTH FRONTAGE ROAD JACKSON, MISSISSIPPI 39211 (601) 364-2888 FAX (601) 364-2828The Office of the State Auditor does not discriminate[r]

This report is intended for the use of the management. This is not intended to limit the distribution ofthis report, which is a matter of public record.WILLIAM S. JONES, CPADirector, Department of AuditOFFICE OF THE STATE AUDITORSTEVEN <[r]

OFFICE OF THE STATE AUDITORSTEVEN A. PATTERSONAUDITOR3750 I-55 NORTH FRONTAGE ROAD JACKSON, MISSISSIPPI 39211 (601) 364-2888 FAX (601) 364-282827INDEPENDENT AUDITOR'S SINGLE AUDIT REPORT ON THE INTERNAL CONTROLSTRUCTURE USED IN ADMINISTERING FEDERAL F[r]

believe the reportable condition described in the accompanying "Schedule of Auditor's Findings andRecommendations" is a material weaknesses. This report is intended for the use of the management. This is not intended to limit the distrib[r]