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6.E. - Page 15 of 47 <br />City of Redwood City <br />Single Audit Reports <br />Schedule of Findings and Questioned Costs <br />For the fiscal year ended June 30, 2018 <br />Section I - Summary of Auditors' Results <br />Financial Statements <br />Types of auditors' report issued: <br />Internal control over financial reporting: <br />• Material weakness identified? <br />• Significant deficiency identified? <br />Any noncompliance material to the financial statements noted? <br />Federal Awards <br />Internal control over major programs: <br />• Material weakness identified? <br />• Significant deficiencies identified? <br />Type of auditor's report issued on compliance for major programs <br />Any audit findings disclosed that are required to be reported in <br />accordance with section 200.516(a) of the Uniform Guidance? <br />Identification of major programs: <br />CFDA Number(s) Name of Federal Program or Cluster <br />20.314 Railroad Development <br />Total Expenditures of All Major Federal Programs <br />Total Expenditures of Federal Awards <br />Percentage of Total Expenditures of Federal Awards <br />Dollar threshold used to distinguish between type A and type B program <br />Auditee qualified as low-risk auditee under <br />section 200.520? <br />Unmodified <br />No <br />None noted <br />No <br />No <br />Yes <br />Unmodified <br />Yes <br />Expenditures <br />$ 573,954 <br />573,954 <br />$ 2,264,748 <br />$750,000 <br />Yes <br />25% <br />