Laserfiche WebLink
37 <br />Consideration of internal control as a basis <br />for designing audit procedures. No opinion <br />on internal control. <br />Two: deficiencies reported <br />The deficiencies are listed in the Internal <br />Control. Report. <br />Finance Department has included their <br />response to these findings in the Internal <br />Control Report <br />®Tne`ww`i°."ew"l LTD. <br />yra <br />Legal Compliance—no findings in <br />2009 or 2010 <br />• Internal Control <br />— Findings repeated in 2010: <br />• Lack of segregation of duties <br />• Oversight of financial statement preparation <br />®aUrac$R PATTx,LTD. <br />2005 - 2010 Findings <br />Internal Control <br />Legal <br />Material <br />Significant <br />Year <br />Compliance <br />Weakness <br />Deficiency <br />Total <br />2005 <br />2 <br />2 <br />4 <br />6 <br />2006' <br />2 <br />2 <br />7 <br />9 <br />207 <br />1 <br />2 <br />6 <br />a <br />2000 <br />0 <br />1 <br />3 <br />4 <br />2009 <br />0 <br />0 <br />2 <br />2 <br />2010 <br />0 <br />0 <br />2 <br />2 <br />' new standards <br />elfe dise <br />®aUrac$R PATTx,LTD. <br />