Single Audit Report for Sonoma County California 2009

COUNTY OF SONOMA, CALIFORNIA Single Audit Reports For the Fiscal Year Ended June 30, 2009 COUNTY OF SONOMA, CALIFORNIA Single Audit Reports For the Fiscal Year Ended June 30, 2009 Table of Contents Page(s) Schedule of Expenditures of Federal Awards ...........................................................................................1-5 Notes to Schedule of Expenditures of Federal Awards ..........................................................................6-11 Independent Auditor's 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 .............................................................................12-13 Independent Auditor's Report on Compliance with Requirements Applicable to Each Major Program, Internal Control over Compliance and the Schedule of Expenditures of Federal and State Awards in Accordance with OMB Circular A-133 .............................................................14-16 Schedule of Findings and Questioned Costs .........................................................................................17-19 Status of Prior Year Findings and Questioned Costs.................................................................................. 20 COUNTY OF SONOMA, ...