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NORTH COUNTY TRANSIT DISTRICT <br />SINGLE AUDIT REPORTS <br />FOR THE YEAR ENDED JUNE 30, 2014 <br /> <br /> <br /> <br />Table of Contents <br /> <br /> Page(s) <br /> <br />Independent Auditor's Report on Internal Control over Financial <br /> Reporting and on Compliance and Other Matters Based on an Audit <br /> of Financial Statements Performed in Accordance with <br /> Government Auditing Standards and the Transportation Development Act............................................. 1-2 <br /> <br />Independent Auditor's Report on Compliance for the Major Program; Report <br />on Internal Control over Compliance; and Report on Schedule of Expenditures <br />of Federal Awards Required by OMB Circular A-133 ............................................................................ 3-5 <br /> <br />Schedule of Expenditures of Federal Awards ............................................................................................... 6 <br /> <br />Notes to Schedule of Expenditures of Federal Awards ................................................................................ 7 <br /> <br />Schedule of Findings and Questioned Costs ................................................................................................. 8 <br /> <br />Summary Schedule of Prior Audit Findings ................................................................................................. 9 <br /> <br />