Agenda - 2-17-14 Reg. Meeting - Laserfiche WebLink

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C'40 Compliance and Other Matters As part of obtaining reasonable assurance about whether Johnston - Lee - Harnett Community Action, Incorporated's financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. Purpose of this Report The purpose of this report is to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the organization's internal control or on compliance. This report is an integral part of an audit performed in accordance with Governmental Auditing Standards in considering the organization's internal control and compliance. Accordingly, the communication is not suitable for any other purpose. P a;&- d- 10- L1- P December 11, 2013 13