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6.B. - Page 9 of 55 <br />SECTION II — FINANCIAL STATEMENT FINDINGS <br />Our audit did not disclose any significant deficiencies, or material weaknesses or instances of noncompliance <br />material to the basic financial statements. We have also issued a separate Memorandum on Internal Control <br />dated January 11, 2021 which is an integral part of our audits and should be read in conjunction with this <br />report. <br />SECTION III — FEDERAL AWARD FINDINGS AND QUESTIONED COSTS <br />Our audit did not disclose any findings or questioned costs required to be reported in accordance with <br />Uniformed Guidance. <br />2 66 <br />