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6.B. - Page 8 of 55 <br />CITY OF REDWOOD CITY <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />For The Fiscal Year Ended June 30, 2020 <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 />Any audit findings disclosed that are required to be reported <br />in accordance with 2 CFR 200.516(a)? <br />Identification of major program(s): <br />None <br />Yes X Reported <br />Yes X No <br />_ Yes X No <br />None <br />Yes X Reported <br />Unmodified <br />Yes X No <br />CFDA#(s) Name of Federal Program or Cluster <br />20.205 Highway Planning and Construction <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 65 <br />