County of Monroe Single Audit FS 12-31-07 (FINAL)

COUNTY OF MONROE, MICHIGAN SINGLE AUDIT For the Year Ended December 31, 2007 COUNTY OF MONROE, MICHIGAN SINGLE AUDIT Table of Contents Year Ended December 31, 2007 PAGE Schedule of Expenditures of Federal Awards ................................................................... 1-4 Notes to Schedule of Expenditures of Federal Awards .................................................... 5 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......................................................... 6-7 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 ............................................................................................. 8-10 Schedule of Findings and Questioned Costs ..................................................................... 11-14 * * * * * * COUNTY OF MONROE, MICHIGANSchedule of Expenditures of Federal AwardsFor the Year Ended December 31, 2007 Federal Agency/Pass-Through CFDA Pass-ThroughGrantor/Program Title Number Grant Number ExpendituresU.S. DEPARTMENT OF AGRICULTUREDirect Program U.S.D.A. ...