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In conducting both a financial statement audit and a single audit of a school district, the auditor issues various audit reports. These would include all
In conducting both a financial statement audit and a single audit of a school district, the auditor issues various audit reports. These would include all of the following EXCEPT:
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opinion on whether internal controls over financial reporting were or were not effective at yearend.
description of any significant deficiencies and material weaknesses over compliance for major programs.
opinion on compliance with major program requirements.
description of any significant deficiencies and material weaknesses on internal controls over financial reporting.
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