2000 SINGLE AUDIT REPORT

Table of contents

Note:  Click on the links to view the specific report sections.  The files are in PDF format, therefore, you must have Adobe Acrobat to view the reports.

Report Sections
Transmittal and Auditor's Section:

Transmittal Letter

Report on Compliance and on Internal Control Over Financial Reporting Based on an Audit of General Purpose FinancialStatements Performed in Accordance With Government Auditing Standards

Report on Compliance With Requirements Applicable to Each Major Program and Internal Control Over Compliance in Accordance With OMB Circular A-133
Schedule of Findings and Questioned Costs:

Summary of Auditor's Results

Finanical Statement Findings

Federal Award Findings and Questioned Costs

Summary of Findings and Questioned Costs by Federal Agency

Summary of Findings and Questioned Costs by State Agency
Schedule of Expenditures of Federal Awards:

Summary

Detail

By State Agency

Notes to the Schedule of Expenditures of Federal Awards

Summary Schedule of Prior Audit Findings
Corrective Action Plan

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