[ENTITY NAME] [] COUNTY SCHEDULE OF FINDINGS DECEMBER 31, 20EE AND 20BB FINDINGS RELATED TO THE FINANCIAL STATEMENTS REQUIRED TO BE REPORTED IN ACCORDANCE WITH FINDING NUMBER 20EE-01 Noncompliance Citation OR Significant Deficiency OR Material Weakness [Entity Name] [] County Schedule of Findings Page 2 [ENTITY NAME] [] COUNTY SCHEDULE OF PRIOR AUDIT FINDINGS [FYE DATE] Not Corrected, Partially Corrected; Significantly Different Corrective Action Finding Finding Fully Taken; or Finding No Longer Number Summary Corrected? Valid; Explain
[ENTITY NAME] [] COUNTY SCHEDULE OF FINDINGS DECEMBER 31, 20EE AND 20BB FINDINGS RELATED TO THE FINANCIAL STATEMENTS REQUIRED TO BE REPORTED IN ACCORDANCE WITH FINDING NUMBER 20EE-01 Noncompliance Citation OR Significant Deficiency OR Material Weakness [Entity Name] [] County Schedule of Findings Page 2 [ENTITY NAME] [] COUNTY SCHEDULE OF PRIOR AUDIT FINDINGS [FYE DATE] Finding Number Finding Summary Fully Corrected? Not Corrected, Partially Corrected; Significantly Different Corrective Action Taken; or Finding No Longer Valid; Explain
Small%20government%20park%20district%20notes%20Jan%202012_preGASB54.docx