Was an organizational chart presented

Reference no: EM132650364

Question (1) Was the entity's annual report for the previous year awarded a "certificate of achievement for excellence in financial reporting" by the GFOA?

Question (2) Which public accounting firm audited the financial statements? What was the auditor's opinion on the financial statements?

Question (3) Did the auditor mention internal controls in their report? Did the auditor provide an opinion on the entities internal controls?

Question (4) Was an organizational chart presented? What person, group or entity was at the top of the chart?

Attachment:- gfoa.zip

Reference no: EM132650364

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