Comprehensive Annual Financial Report for 2007 - COmpliance
compliance section
- Schedule of Expenditures of Federal Awards - Primary Government and Discretely Presented Component Unit - Public Schools (Exhibit D-1)
- Notes to Schedule of Expenditures of Federal Awards
- Independent Auditors' Report on Internal Control over Financial Reporting and on Compliance and Other Matters 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 on Internal Control over Compliance in Accordance with OMB Circular A-133
- Independent Auditors' Report on Compliance with Commonwealth of Virginia Laws, Regulations, Contracts and Grants
- Schedule of Findings and Questioned Costs (Exhibit D-2)
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