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Board of Supervisors <br /> Hall County <br /> March 12, 2012 <br /> HALL COUNTY, NEBRASKA <br /> SCHEDULE TO AGREED -UPON PROCEDURES TO <br /> ACCOUNTING RECORDS OF THE JUVENILE DIVERSION OFFICE <br /> McDermott & Miller, P.C., Certified Public Accountants, will: <br /> 1. Test selected grant applications and awards for compliance with program. <br /> 2. Test selected program fee revenues for reasonableness and agreement with program <br /> guidelines. <br /> 3. Trace selected claims to supporting documentation and compare to budget for <br /> reasonableness. <br /> 4. Compare budget to County guidelines and assumptions for reasonableness. <br /> 3 <br /> M C DERMOTT &MILLER <br /> A PROFESSIONAL CORPORATION <br /> CERTF ED PUBLIC ACCOUNTANTS <br />