Cleveland County Finance & Purchasing Department

Annual Audit
FY 2009 Report on the Annual Audit

View the entire report via one single file:
• Annual Financial and Compliance Report for the Year Ended June 30, 2009: Entire Report (PDF, 3.7 MB)

View the contents list for the entire report:
• Annual Financial and Compliance Report for the Year Ended June 30, 2009: Cover Pages and Contents List (PDF, 0.4 MB)

View specific sections or subsections via these separate files:
1. Annual Financial and Compliance Report for the Year Ended June 30, 2009: Section I - Preface and Introduction (PDF, 0.5 MB)
2. Annual Financial and Compliance Report for the Year Ended June 30, 2009: Section II - Financial Statements and Supplementary Information (PDF, 1.0 MB)
1. Annual Financial and Compliance Report for the Year Ended June 30, 2009: Section II.A - Report from the Independent Auditor (PDF, 0.1 MB)
2. Annual Financial and Compliance Report for the Year Ended June 30, 2009: Section II.B - Management's Discussion and Analysis (PDF, 0.1 MB)
3. Annual Financial and Compliance Report for the Year Ended June 30, 2009: Section II.C - Basic Financial Statements (PDF, 0.4 MB)
4. Annual Financial and Compliance Report for the Year Ended June 30, 2009: Section II.D - Required Supplementary Information (PDF, 0.3 MB)
5. Annual Financial and Compliance Report for the Year Ended June 30, 2009: Section II.E - Other Supplementary Information (PDF, 0.1 MB)
3. Annual Financial and Compliance Report for the Year Ended June 30, 2009: Section III - Statistical and Trend Information (PDF, 0.2 MB)
4. Annual Financial and Compliance Report for the Year Ended June 30, 2009: Section IV - Section on Compliance with Federal and State Grants (PDF, 0.4 MB)

Please feel free to contact us if you have any comments, concerns, issues, questions, suggestions, or thoughts regarding any of the services listed above.

Telephone: (704) 484-4807

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http://www.ccncgov.com/FinanceD/audit/audit09.html
last updated December 31, 2009