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FP1 POTTER &COMP.ANY, PA. CERTIFIED PUBLIC ACCOUNTANTS INDEPENDENT AUDITORS' REPORT Board of Directors Cabarrus County Tourism Authority d /b /a Cabarrus County Convention and Visitors Bureau Kannapolis, North Carolina We have audited the accompanying statements of financial position of Cabarrus County Tourism Authority d/b /a Cabarrus County Convention and Visitors Bureau (a nonprofit organization), as of June 30, 2011 and 2010, and the related statements of activities, functional expenses, and cash flows for the years then ended. These financial statements are the responsibility of the Organization's management. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audits in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion. In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Cabarrus County Tourism Authority d/b /a Cabarrus County Convention and Visitors Bureau as of June 30, 2011 and 2010, and its changes in net assets and its cash flows for the years then ended in conformity with accounting principles generally accepted in the United States of America. T& + ( 'P. September 14, 2011 Concord, North Carolina Attachment number 2 434 Copperfield Boulevard NE, Suite A ■ Concord, NC 28085 ■ 704.786.8189 ■ 704.786.4447 fax ■ www.gBbgpcafi�'. com