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City of Redwood City 6.1. B. - Page 220 <br /> Single Audit Reports <br /> Schedule of Findings and Questioned Costs <br /> For the Year Ended June 30, 2011 <br /> A. Section I- Summary of Auditor's Results <br /> Financial Statements <br /> Types of auditors' report issued: Unqualified <br /> Internal control over fulancial reporting: <br /> • Material wealaless(es) identified? No <br /> • Significant deficiency(ies) identified? Yes <br /> Federal Awards <br /> Internal control over nlajor progranls: <br /> • Material weakness(es) identified? No <br /> • Significant deficiency(ies) identified? No <br /> Type of auditor's report issued on conlpliance for nlajor progranls Unqualified <br /> Any audit findings disclosed that are required to be reported in <br /> Accordance with section 510(a) of OMB Circular A-133 Yes <br /> Identification of nlajor prob ams: <br /> CFDA Number(s) Name of Federal Program or Cluster Expenditures <br /> 14.239 HOME Fund Grant $ 284,951 <br /> 81.128 Eilergy Efficiency Conservation Block Grant - ARRA 149,682 <br /> Total Expenditures of All Major Federal Programs 434,633 <br /> Total Expenditures of Federal Awards $ 1,429,914 <br /> Percentage of Total Expenditures of Federal Awards 30% <br /> Dollar threshold used to distulguish between type A and type B progranl $300,000 <br /> Auditee qualified as low-risk auditee uilder <br /> section 530 of OMB Circular A-133? Yes <br /> �� <br />