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City of Redwood City <br />Single Audit Reports <br />Schedule of Findings and Questioned Costs <br />For the fiscal year ended June 30, 2017 <br /> <br /> <br /> <br /> <br /> <br />9 <br />Section I – Summary of Auditors’ Results <br /> <br />Financial Statements <br /> <br />Types of auditors’ report issued: Unmodified <br /> <br />Internal control over financial reporting: <br /> <br /> Material weakness identified? No <br /> <br /> Significant deficiency identified? None noted <br /> <br />Any noncompliance material to the financial statements noted? No <br /> <br />Federal Awards <br /> <br />Internal control over major programs: <br /> <br /> Material weakness identified? No <br /> <br /> Significant deficiencies identified? None noted <br /> <br />Type of auditor’s report issued on compliance for major programs Unmodified <br /> <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 /> <br />Identification of major programs: <br /> <br />CFDA Number(s) <br /> <br />Name of Federal Program or Cluster <br /> <br />Expenditures <br />97.047 Pre-Disaster Mitigation Grant <br /> <br /> $ 591,938 <br /> <br />Total Expenditures of All Major Federal Programs <br /> <br /> 591,938 <br /> <br />Total Expenditures of Federal Awards <br /> <br /> $ 2,626,359 <br /> <br />Percentage of Total Expenditures of Federal Awards <br /> <br />23% <br /> <br />Dollar threshold used to distinguish between type A and type B program $750,000 <br /> <br />Auditee qualified as low-risk auditee under <br />section 200.520? Yes <br />6.1.C. - Page 14