FY 2008 CAFR/Audit Highlights. Robert E. Byrd, CGFM County Auditor-Controller. CAFR and PAFR. CAFR and PAFR can be found at: http://www.auditorcontroller.org/opencms/publications/index.html. Official County Reports. Dazel Reports (July 2008 tab) include: June Final thru Period 12 Report
Robert E. Byrd, CGFM
CAFR and PAFR can be found at:
Communicating Internal Control Related Matters Identified in an Audit.
Immaterial, uncorrected audit differences identified during the course of the audit process.
Why passed audit differences are important?
Fiscal year 2008 SAS 114 Report to the Board:
Cooperation with one another
A: July 1, 2008
A: Current RFP in progress to hire the new audit firm.
ACO to schedule annual meetings for April 2009 with each Component Unit.
NEW GASB Implementations for FY 2009: