Yavapai County June 30, 2003 Single Audit Report

Yavapai County, Arizona Single Audit Reporting Package June 30, 2003 Yavapai County, Arizona Single Audit Reporting Package June 30, 2003 Table of Contents Comprehensive Annual Financial Report Issued separately Single Audit Section Report on Compliance and on Internal Control over Financial Reporting Based on an Audit of Basic Financial Statements Performed in Accordance with Government Auditing Standards .................................. 1 Report on Compliance with Requirements Applicable to Each Major Program and on Internal Control over Compliance in Accordance with OMB Circular A-133 ....................................................................................................... 3 Schedule of Expenditures of Federal Awards...................................................................... 5 Notes to Schedule of Expenditures of Federal Awards ....................................................... 8 Schedule of Findings and Questioned Costs Summary of Auditor’s Results........................................................................................ 9 Financial Statement Findings....................................................................................... 10 Federal Award Findings and Questioned Costs .......................................................... 10 Yavapai County Schedule of Expenditures of Federal Awards Year Ended June 30, 2003 CFDA ...