← Back to Cayugacounty Gov

Document cayugacounty_gov_doc_71b5641b0c

Full Text

Cayuga County Development Corporation – CCDC FY2016 Audited Financial Statements: Audit Report on Internal Controls CCDC Audited Financial Statements FY2016 I Audit Report on Internal Controls Page 1 Cayuga County Development Corporation FY 2016 Audited Financial Statements Audit Report on Internal Controls Introduction The Cayuga County Development Corporation (CCDC) annually conducts an independent financial audit. The FY16 CCDC Annual Independent Financial Audit looked closely at the finance, internal controls and investments of the CCDC and reported its findings in the CCDC financial audit report. The FY2016 Audit Report on Internal Controls over Financial Reporting is presented herein. ---PAGE BREAK--- ---PAGE BREAK---