Yavapai County June 30, 2008 Single Audit Reporting Package

Yavapai County, ArizonaSingle Audit Reporting PackageYear ended June 30, 2008Yavapai County, ArizonaSingle Audit Reporting PackageYear ended June 30, 2008Table ofContentsComprehensive Annual Financial Report - Issued SeparatelyReports on Compliance and Internal ControlIndependent Auditor's Report on Internal Control over Financial Reportingand on Compliance and Other Matters Based on an Audit ofBasic FinancialStatements Performed in Accordance with Government Auditing Standards 1-2Independent Auditor's Report on Compliance with Requirements Applicableto Each Major Program and on Internal Control over Compliance inAccordance with OMB Circular A-I33 3-5Schedule ofExpenditures ofFederal Awards 6-9Notes to Schedule ofExpenditures ofFederal Awards 10Schedule ofFindings and Questioned Costs:Summary ofAuditor's Results 11Financial Statement Findings 12Federal Award Findings and Questioned Costs 124000 North Central AvenueSuite 1100Phoenix, Arizona 85012602.230.1040602.230.1065 (Fax)www.vva-cpas.con1IndependentAuditor's Report on Internal Control over Financial Reporting and onCompliance and Other Matters Based on an Audit ofBasic Financial StatementsPerformed in Accordance with GovernmentAuditingStandardsThe Auditor General ofthe State ofArizonaThe Board ofSupervisors ofYavapai County, ArizonaWe have audited the financial statements ofthe governmental activities, business-type activities,each major fund, and the aggregate remaining fund ...