PRINCE GEORGE- Federal Awards Program Audit Final FY08

PRINCE GEORGE'S COUNTY, MARYLAND SINGLE AUDIT For the Year Ended June 30, 2008 Prince George's County, Maryland Compliance Audit Pursuant to OMB Circular A-133 (Single Audit) For the Year Ended June 30, 2008 PRINCE GEORGE’S COUNTY, MARYLAND AUDIT OF FEDERAL AWARD PROGRAMS YEAR ENDED JUNE 30, 2008 TABLE OF CONTENTS PAGE 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........................................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..................................................................................6 Notes to Schedule of Expenditures of Federal Awards .................................................................10 Schedule of Findings and Questioned Costs..................................................................................12 Management’s Assessment of Status of Prior Audit Findings and Questioned Costs ..................26 „THOMPSON, COBB, BAZILIO & ASSOCIATES, PC Certified Public Accountants and Management, Systems, and Financial Consultants Main Office: □ Regional Office: □ ...