Compliance Reports

Compliance Reports provide information to comply with Government Auditing Standards and the Uniform Guidance. Included in the information is the independent auditor's:

  • Report on internal control and on compliance and other matters based on an audit of financial statements
  • Report on compliance of each major program, report on internal control, and report on the Schedule of Expenditures of Federal Awards
  • Schedule of expenditures of federal awards
  • Notes to the schedule of expenditures of federal awards
  • Schedule of findings and questioned costs

View Linn County Compliance Reports