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629 <br />Other Matters <br />Our audit was conducted for the purpose of forming an opinion on the financial statements as a whole. <br />The accompanying schedule of expenditures of federal awards, as required by Office of Management <br />and Budget Circular A -133, Audits of States, Local Governments, and Non -Profit Organizations, is <br />presented for purposes of additional analysis and is not a required part of the financial statements. <br />Such information is the responsibility of management and was derived from and relates directly to the <br />underlying accounting and other records used to prepare the financial statements. The information has <br />been subjected to the auditing procedures applied in the audit of the financial statements and certain <br />additional procedures, including comparing and reconciling such information directly to the underlying <br />accounting and other records used to prepare the financial statements or to the financial statements <br />themselves, and other additional procedures in accordance with auditing standards generally accepted <br />in the United States of America. In our opinion, the information is fairly stated, in all material respects, in <br />relation to the financial statements as a whole. <br />Other Reporting Required by Government Auditing Standards <br />In accordance with Govemment Auditing Standards, we have also issued our report dated December <br />11, 2013, on our consideration of Johnston - Lee - Harnett Community Action, Incorporated's internal <br />control over financial reporting and on our tests of its compliance with certain provisions of laws, <br />regulations, contracts, and grant agreements and other matters. The purpose of that report is to <br />describe the scope of our testing of internal control over financial reporting and compliance and the <br />results of that testing, and not to provide an opinion on internal control over financial reporting or on <br />compliance. That report is an integral part of an audit performed in accordance with Government <br />Auditing Standards in considering Johnston - Lee - Harnett Community Action, Incorporated's internal <br />control over financial reporting and compliance. <br />�+ n- Pa L P <br />December 11, 2013 <br />