2008 Audit Agenda

Annual Audit Agenda June 30, 2008 Georgia Department of Community Health Audited and Reported by a Joint Venture of Firms GEORGIA DEPARTMENT OF COMMUNITY HEALTH Annual Audit Agenda June 30, 2008 PURPOSE OF AGENDA To address the overall independent auditors’ report relative to fiscal year 2008. To address certain required communications related to the fiscal year 2008 engagement. To provide summarizations of findings and management letter comments related to the fiscal year 2008 engagement. Metcalf Davis/Mauldin & Jenkins, a Joint Venture of Certified Public Accountants Page 2 GEORGIA DEPARTMENT OF COMMUNITY HEALTH Annual Audit Agenda June 30, 2008 INDEPENDENT AUDITORS’ REPORT Significant excerpts from the Independent Auditors’ Report include the following: A. “We have audited the accompanying financial statements of the governmental activities, the business-type activities, each major fund and the aggregate remaining fund information of the State of Georgia’s Department of Community Health (hereinafter referred to as the “Department of Community Health”) as of and for the year ended June 30, 2008, which collectively comprise the Department of Community Health’s basic financial statements as listed in the table of contents.” B. "These financial statements are the responsibility of the Department of Community Health’s management.” C. "Our ...