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NORTH COUNTY TRANSIT DISTRICT <br />SINGLE AUDIT REPORT <br />FOR THE YEAR ENDED JUNE 30, 2019 <br />TABLE OF CONTENTS <br />PAGE <br />Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance <br /> and Other Matters Based on an Audit of Financial Statements Performed in Accordance with <br /> Government Auditing Standards, the Transportation Development Act and California <br /> Government Code §8879.50 1 <br />Independent Auditor’s Report on Compliance for Each Major Federal Program; Report on <br /> Internal Control Over Compliance and Report on Schedule of Expenditures of <br /> Federal Awards Required by the Uniform Guidance 3 <br />Schedule of Expenditures of Federal Awards 6 <br />Note to Schedule of Expenditures of Federal Awards 7 <br />Schedule of Findings and Questioned Costs <br />I.Summary of Auditor’s Results 8 <br />II.Financial Statement Findings 9 <br />III.Federal Award Findings and Questioned Costs 10 <br />Schedule of Prior Year Audit Findings 12