FY2016 CCDOA Financial Report as of 6302016.pdf - page 22

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matters. The purpose of that report is to describe the scope of our testing of internal control over financial
reporting and compliance and the results of that testing, and not to provide an opinion on internal control
over financial reporting or on compliance. That report is an integral part of an audit performed in
accordance with
Government Auditing Standards
in considering the Department’s internal control over
financial reporting and compliance.
Las Vegas, Nevada
October 31, 2016
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