Single Audit FYE 06

Howelsh

Description

S CHEDULE OF EXPENDITURES OF F EDERAL AWARDS AND S TATE FINANCIAL ASSISTANCE City of Orlando, Florida Year Ended September 30, 2006 0703-0815549 City of Orlando, Florida Schedule of Expenditures of Federal Awards and State Financial Assistance Year Ended September 30, 2006 Contents Report of Independent Certified Public Accountants on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards ..................................................................1 ertified Public Accountants on Compliance and on Internal Control Over Compliance Applicable to Each Major Federal Awards Program and State Financial Assistance Project and on Schedule of Expenditures of Federal Awards and State Financial Assistance.............................3 ................................6 Notes to Schedule of Expenditures of Federal Awards and State Financial Assistance ...............11 Schedule of Findings and Questioned Costs..................................................................................12 Summary Schedule of Prior Audit Findings..................................................................................19 0703-0815549 Report of Independent Certified Public Accountants on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of ...

Informations

• Publié par: Zewyer
• Nombre de lectures: 11
• Langue: English

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