Yuma County June 30, 2003 Single Audit Reporting Package

Yuma County, Arizona Single Audit Reporting Package June 30, 2003 Yuma 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 Schedule of Findings and Questioned Costs Summary of Auditor’s Results..............................................................................................9 Yuma County Schedule of Expenditures of Federal Awards Year Ended June 30, 2003 CFDA/Identifying Number Pass-Through Federal Grantor/Pass-Through Grantor/Program or Cluster Title (Note 2) Grantor's Number Expenditures U.S. Office of National Drug Control Policy Passed through Pima County High Intensity Drug Trafficking Area Program 07.I0PSAP549, 01-11-Y-128929-1000 ...