Audit Report
36 Pages
English

Audit Report

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LWRXGIILFH:DVKLQ2JWRQ6U¶VWDWH$ Financial Statements and Federal Single Audit Report North East King County Regional Public Safety Communication Agency (NORCOM) Audit Period November 1, 2007 through December 31, 2008 Report No. 1002204 Issue Date September 28, 2009 DQVGyFRPSOyy¶LVIZLyQDDQQFLQDDOI¶VWKDWHPLHQFHWLVW Washington State Auditor Brian Sonntag September 28, 2009 Board of Directors NORCOM Bellevue, Washington Report on Financial Statements and Federal Single Audit Please find attached our report on the NORCOMfederal laws and regulations. We are issuing this report in order to provide information on the Agency ncial condition. Sincerely, BRIAN SONNTAG, CGFM STATE AUDITOR Insurance Building, P.O. Box 40021 Olympia, Washington 98504-0021 (360) 902-0370 TDD Relay (800) 833-6388 FAX (360) 753-0646 http://www.sao.wa.gov WRURU¶V5$V,WHQHPHQHQURU¶VXLOTRUWK5H$W$LQGFHZQWDQLLROSO&PURRQ&5LRQQWQGRUWDMHS,5HSGHRU¶VWXGLWXG$URQQWGHQDHQQWHHSQG,HSSSOWLXGFDEOGHHWHSRLW,V0 Table of Contents NORCOM King County November 1, 2007 through December 31, 2008 Federal Summary ....................................................................................................................... 1  Schedule of Federal Audit Findings ...

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Language English