Tuesday, January 15, 2013

2011 Management Letter to Boone County: Will any of the criticisms be corrected? See how few were corrected from 2010.

The auditors are currently looking at the books.  How many of these criticisms will be corrected?  Was something really done to correct these problems?  We will find out in June when the new audit is received.

Management Letter 2011 CPA Audit  --1

Management Letter 2011 CPA Audit  --2

Management Letter 2011 CPA Audit  --3

Management Letter 2011 CPA Audit  --4

Management Letter 2011 CPA Audit  --5

Management Letter 2011 CPA Audit  --6

Management Letter 2011 CPA Audit  --7

Only two of the situations that following were  corrected.

Management Letter 2011 CPA Audit  --8

Management Letter 2011 CPA Audit  --9

Management Letter 2011 CPA Audit 10

Management Letter 2011 CPA Audit 11

Management Letter 2011 CPA Audit 12

Management Letter 2011 CPA Audit 13

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