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THE STATE OF MISSISSIPPI OFFICE OF STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH_part4

27 tháng 7 năm 1998 Thành viên của Hội đồng quản trị giám sát Jefferson Davis County, Mississippi Chúng tôi đã kiểm toán báo cáo tài chính của chính phủ chính của Jefferson Davis County, Mississippi, và cho năm kết thúc ngày 30 tháng 9 1997, và đã phát hành báo cáo của chúng tôi ngày tháng bảy 27, năm 1998. | JiHate ơf Mississippi OFFICE OF THE STATE AUDITOR PHIL BRYANT AUDITOR INDEPENDENT AUDITOR S REPORT ON COMPLIANCE WITH STATE LAWS AND REGULATIONS July 27 1998 Members of the Board of Supervisors Jefferson Davis County Mississippi We have audited the primary government financial statements of Jefferson Davis County Mississippi as of and for the year ended September 30 1997 and have issued our report thereon dated July 27 1998. The auditor s report on the primary government financial statements is modified to reflect that the primary government financial statements do not include the financial data of the county s component units. We conducted our audit in accordance with generally accepted auditing standards and the procedures prescribed by the State Auditor and accordingly included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances. As required by the state legal compliance audit program prescribed by the Office of the State Auditor we have also performed procedures to test compliance with certain state laws and regulations. Our procedures were substantially less in scope than an audit the objective of which is the expression of an opinion on the county s compliance with these requirements. Accordingly we do not express such an opinion. The results of our procedures and our audit of the primary government financial statements disclosed certain immaterial instances of noncompliance with state laws and regulations. Our findings and recommendations and your responses are included in the accompanying Schedule of Findings. This report is intended for the information of management. This is not intended to limit the distribution of this report which is a matter of public record. PHIL BRYANT State Auditor RAMONA HILL CPA Director Financial and Compliance Audit Division 33 JEFFERSON DAVIS COUNTY This page left blank intentionally 34 JEFFERSON DAVIS COUNTY SCHEDULE OF FINDINGS .