Laserfiche WebLink
City of Redwood City 6.1.E. - Page 186 <br /> Single Audit Reports <br /> Schedule of Findings and Questioned Costs <br /> For the Year Ended June 30, 2015 <br /> A. Section I - Summary of Auditors'Results <br /> Financial Statements <br /> Types of auditors' report issued: Unmodified <br /> Internal control over financial reporting: <br /> • Material weakness identified? No <br /> • Significant deficiency identified? None noted <br /> Any noncompliance material to the financial statements noted? No <br /> Federal Awards <br /> Internal control over major programs: <br /> • Material weakness identified? No <br /> • Significant deficiencies identified? None noted <br /> Type of auditor's report issued on compliance for major programs Unmodified <br /> Any audit findings disclosed that are required to be reported in <br /> Accordance with section 510(a) of OMB Circular A-133 No <br /> Identification of major programs: <br /> CFDA Number(s) Name of Federal Program or Cluster Expenditures <br /> 97.047 Pre-disaster Mitigation $ 945,863 <br /> Total Expenditures of All Major Federal Programs 945,863 <br /> Total Expenditures of Federal Awards $ 2,732,986 <br /> Percentage of Total Expenditures of Federal Awards 35% <br /> Dollar threshold used to distinguish between type A and type B program $300,000 <br /> Auditee qualified as low-risk auditee under <br /> section 530 of OMB Circular A-133? Yes <br /> 9 <br />