COUNTY OF SONOMA HUMAN SERVICES DEPARTMENT CHILD DEVELOPMENT PROGRAM NO. 49-K792-00-6 AUDIT REPORT

COUNTY OF SONOMA HUMAN SERVICES DEPARTMENT CHILD DEVELOPMENT PROGRAM NO. 49-K792-00-6 AUDIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2007 California Department of Education Contract No. CAPP-6080 COUNTY OF SONOMA HUMAN SERVICES DEPARTMENT CHILD DEVELOPMENT PROGRAM Audit Report For The Fiscal Year Ending June 30, 2007 T A B L E O F C O N T E N T S Page Auditor-Controller’s Report Basic Financial Statements: Balance Sheet............................................................................................................ 1 Statement of Revenue and Expenditures .................................................................. 2 ent of Changes in Fund Balance .................................................................... 3 Notes to the Basic Financial Statements ................................................................... 4 - 8 Supplementary Information: General Information.................................................................................................. 9 Schedule of Expenditures by State Categories ........................................................ 10 CDE Contract Summary ........................................................................................... 11 Audited Final Fiscal Report for Alternative Payment or Family Child Care Home Programs - CAPP-6080 12 Schedule of Findings and Questioned Costs................................................... ...