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Cit 6.1 D.-vPage 186 -ity <br />Single Audit Reports <br />Schedule of Expenditures of Federal Awards <br />For the fiscal year ended June 30, 2016 <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 200.516(a) of the Uniform Guidance? No <br />Identification of major programs: <br />CFDA Number(s) Name of Federal Program or Cluster Expenditures <br />14.218 CDBG-Entitlement Grants $ 975,502 <br />Total Expenditures of All Major Federal Programs 975,502 <br />Total Expenditures of Federal Awards $ 2,303,224 <br />Percentage of Total Expenditures of Federal Awards 42% <br />Dollar threshold used to distinguish between type A and type B program $750,000 <br />Auditee qualified as low-risk auditee under <br />section 200.516(a)? Yes <br />See Notes to Schedule of Expenditures of Federal Awards. <br />9 <br />