Single Audit Section

• Schedule of Expenditures of Federal Awards - Primary Government and Discretely Presented Component Unit - Public Schools (Exhibit C-1)
• Notes to Schedule of Expenditures of Federal Awards
• Independent Auditors' Report on Compliance and on Internal Control over Financial Reporting Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards
• Independent Auditors' Report on Compliance With Requirements Applicable to Each Major Program and Internal Control over Compliance
• Independent Auditors' Report on Compliance with Commonwealth of Virginia Laws, Regulations, Contracts and Grants
• Schedule of Findings and Questioned Costs (Exhibit C-2)