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6.A. - Page 8 of 52 <br />CITY OF REDWOOD CITY <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />For The Fiscal Year Ended June 30, 2019 <br />SECTION I—SUMMARY OF AUDITOR'S RESULTS <br />Financial Statements <br />Type of report the auditor issued on whether the financial <br />statements audited were prepared in accordance with GAAP Unmodified <br />Internal control over financial reporting: <br />• Material weakness(es) identified? Yes X No <br />• Significant deficiency(ies) identified? <br />Noncompliance material to financial statements noted? <br />Federal Awards <br />Internal control over major federal programs: <br />• Material weakness(es) identified? <br />• Significant deficiency(ies) identified? <br />Type of auditor's report issued on compliance for major <br />federal programs: <br />Yes <br />Yes <br />Yes <br />X Yes <br />Unmodified <br />None <br />X Reported <br />X No <br />X No <br />None <br />Reported <br />Any audit findings disclosed that are required to be reported <br />in accordance with 2 CFR 200.516(a)? X Yes No <br />Identification of major program(s): <br />CFDA#(s) Name of Federal Program or Cluster <br />14.218 Community Development Block Grants/ Entitlement Grants <br />20.314 Railroad Development <br />Dollar threshold used to distinguish between type A and type B programs: $750,000 <br />Auditee qualified as low-risk auditee? X Yes No <br />1 14 <br />