FY2016 CCDOA Financial Report as of 6302016.pdf - page 166

Purpose of this Report
The purpose of this report is solely to describe the scope of our testing of internal control and
compliance and the results of that testing, and not to provide an opinion on the effectiveness of the
Department’s internal control or on compliance. This report is an integral part of an audit performed in
accordance with
Government Auditing Standards
in considering the Department’s internal control and
compliance. Accordingly, this communication is not suitable for any other purpose.
Las Vegas, Nevada
October 31, 2016
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