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The procedures performed may not address all the items of interest to a user of this report and may not meet the needs of all users of this report and, as such, users are responsible for determining whether the procedures performed are appropriate for their purpose." }, { "id": "p12.9", "order": 9, "type": "text", "bbox": { "l": 69.84, "t": 419.28, "r": 318, "b": 406.08 }, "text": "The procedures and associated findings are as follows:" }, { "id": "p12.10", "order": 10, "type": "text", "bbox": { "l": 86.4, "t": 396, "r": 543.12, "b": 313.2 }, "text": "a) We have verified by comparison of the amounts and classifications that the supplemental financial schedules listed below, which summarize amounts reported to DHS for fiscal year ended June 30, 2025 and calendar year ended December 31, 2025, have been accurately compiled based on the audited books and records of the COUNTY OF ADAMS, PENNSYLVANIA. 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