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Dunklin County Financial Statements 18-29-00-2009-145 - auditor mo

Dunklin County Financial Statements 18-29-00-2009-145 - auditor mo-2026

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The document is an audit report for Dunklin County, Missouri, covering the financial statements for the years ended December 31, 2008 and 2007. It includes an independent auditor's opinion on the county's compliance with financial reporting standards and federal program requirements. The audit identified significant deficiencies in budgetary procedures, internal controls, and compliance with laws and regulations. Recommendations were made to improve financial management practices, including ensuring all funds are budgeted properly and disbursements do not exceed budgets. The report also highlights findings from prior audits and the county's responses to those findings.

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Your financial statements must be audited by a qualified auditor and comply with section 207B of the Companies Act 1993. If your financial statements are audited overseas, the auditor must be registered on the Approved Overseas Auditors and Association of Accountants Register.

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