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- Mary L. Cook Public Library Warren County Agreed Upon Procedures ... - Auditor State Oh
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Library Warren County 381 Old Stage Road Waynesville, Ohio 45068 We have performed the procedures enumerated below, with which the Board of Directors and the management of Mary L. Cook Public Library (the Library) agreed, solely to assist the Board in evaluating receipts, disbursements and balances recorded in their cash-basis accounting records for the years ended December 31, 2010 and 2009, and certain compliance requirements related to these transactions and balances. Management is responsibl.
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