Richard:
Pursuant to our recent telephone conversation, please consider this to be an addendum to the County’s
“Summary Schedule of Prior Audit Findings” for the year ended September 30, 2009.
In regard to State projects, the County represents that both prior-audit findings (08-5 and 08-6)
were resolved during 2009.
We concur with the County’s representation.
Alan G. Nast, CPA
Partner
Carr, Riggs & Ingram, LLC
4010 NW 25th Place
Gainesville, FL 32606
Voice: 352-372-6300
Fax: 352-375-1583
http://www.cricpa.com