Sponsor:                                                         Board of Supervisors Meeting Date:                                   

Finance Committee                                                                 December 10, 2009

Staff Lead:                                                                             Department:

Janet Romanchyk, Director                                                    Finance Department


A Work Session to Consider the FY 2009 Comprehensive Annual Financial Report and Auditor Comments

Topic Description:

In accordance with Section 15.2-2511 of the Code of Virginia, an annual independent audit of Fauquier County Government and School Division has been completed for Fiscal Year 2009 and is to be presented to the local governing body at a public session by the following December 31.  This audit was conducted by the independent certified public accounting firm of Robinson, Farmer, Cox Associates.   The audit was accomplished in accordance with accounting principles generally accepted in the United States of America.  A copy of this audit which is included in the Comprehensive Annual Financial Report (CAFR) will be made available on the County internet web page by December 31, 2009.

In addition to providing an opportunity to review the financial statements, the work session will allow the auditors to provide a summary of their work and respond to any questions of the Board of Supervisors. 

Requested Action of the Board of Supervisors:

Conduct the work session.

Financial Impacts Analysis:


Identify any other Departments, Organizations or Individuals that would be affected by this request:

All departments, agencies and offices receiving County funds.





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