Single Audit 2005-6 1 06 2

COUNTY OF SAN DIEGO, CALIFORNIA Single Audit Reports For the Year Ended June 30, 2005 COUNTY OF SAN DIEGO, CALIFORNIA Single Audit Reports For the Year Ended June 30, 2005 Table of Contents Page(s) Independent Auditor's 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………………………………………………………………………...1-2 Independent Auditor's Report on Compliance with Requirements Applicable to Each Major Program, Internal Control over Compliance, the Schedule of Expenditures of Federal Awards, and the Supplementary Schedule of Expenditures of the Office of Emergency Services Grant Programs in Accordance with OMB Circular A-133………………………………...…3-5 Schedule of Expenditures of Federal Awards …………...……………………………………………..6-10 Supplementaryergency Services Grant Programs……….11 Notes to Schedule of Expenditures of Federal Awards and Supplementary Schedule………………………………………………………………………….…12 Schedule of Findings and Questioned Costs…………………………………………………………..13-15 Summary Schedule of Prior Audit Findings............................................................................................... 16 Board of Supervisors County of San Diego, California INDEPENDENT AUDITOR'S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE ...