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5-16-22 BOC Regular Meeting
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5-16-22 BOC Regular Meeting
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7/22/2022 9:53:50 AM
Creation date
7/22/2022 9:52:40 AM
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Admin-Clerk
Document Type
Minutes
Committee
Board of Commissioners
Date
5/16/2022
Book No
34
Page No
96
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Reporting <br /> We will issue written reports upon completion of our Single Audit. Our reports will be addressed to the Board of <br /> Commissioners and management of Lee County. Circumstances may arise in which our report may differ from its <br /> expected form and content based on the results of our audit. Depending on the nature of these circumstances,it may <br /> be necessary for us to modify our opinions, add a separate section, or add an emphasis-of-matter or other-matter <br /> paragraph to our auditors' report, or if necessary, withdraw from this engagement. If our opinions are other than <br /> unmodified,we will discuss the reasons with you in advance. If,for any reason,we are unable to complete the audit <br /> or are unable to form or have not formed opinions, we may decline to express opinions or issue reports, or we may <br /> withdraw from this engagement. If circumstances occur related to the condition of your records,the availability of <br /> sufficient appropriate audit evidence, or the existence of a significant risk of material misstatement of the financial <br /> statements caused by error, fraudulent fmancial reporting, or misappropriation of assets, which in our professional <br /> judgment prevent us from completing the audit or forming an opinion on the financial statements,we retain the right <br /> to take any course of action permitted by professional standards,including declining to express an opinion or issue a <br /> report,or withdrawing from the engagement. <br /> The Government Auditing Standards report on internal control over financial reporting and on compliance and other <br /> matters will state that(1) the purpose of the report is solely to describe the scope of testing of internal control and <br /> compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity's internal <br /> control or on compliance, and (2) the report is an integral part of an audit performed in accordance with <br /> Government Auditing Standards in considering the entity's internal control and compliance. The Uniform Guidance <br /> report on internal control over compliance will include a paragraph that states that the purpose of the report on <br /> internal control over compliance is solely to describe the scope of testing of internal control over compliance and the <br /> results of that testing based on the requirements of the Uniform Guidance. Both reports will state that the report is <br /> not suitable for any other purpose. <br /> We appreciate the opportunity to be of service to Lee County and believe this letter accurately summarizes the <br /> significant terms of our engagement. If you have any questions,please let us know. If you agree with the terms of <br /> our engagement as described in this letter,please sign the enclosed copy and return it to us. <br /> Very <br /> trtruly yours, <br /> Alan W.Thompson,CPA <br /> Thompson,Price, Scott,Adams&Co.,P.A. <br />
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