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City of Redwood City 7.1.G. - Page 178 <br /> Single Audit Reports <br /> Schedule of Findings and Questioned Costs <br /> For the Year Ended June 30, 2013 <br /> A. Section I - Summary of Auditors' Results <br /> Financial Statements <br /> Types of auditors' report issued: Unqualified <br /> Internal control over financial reporting: <br /> • Material weakness identified? No <br /> • Significant deficiency identified? None noted <br /> Any noncompliance material to the financial statements noted? No <br /> Federal Awards <br /> Internal control over major programs: <br /> • Material weakness identified? No <br /> • Significant deficiencies identified? None noted <br /> Type of auditor's report issued on compliance for major programs Unmodified <br /> Any audit findings disclosed that are required to be reported in <br /> Accordance with section 510(a) of OMB Circular A -133 No <br /> Identification of major programs: <br /> CFDA Number(s) Name of Federal Program or Cluster Expenditures <br /> 14.218 CDBG Entitlement Grants Cluster $ 831,370 <br /> 20.205 Highway Planning and Construction Cluster 492,227 <br /> 97.056 RWC FD Waterside MDA -IED /Fire Boat 1,012,813 <br /> Total Expenditures of All Major Federal Programs 2,336,410 <br /> Total Expenditures of Federal Awards $ 3,779,057 <br /> Percentage of Total Expenditures of Federal Awards 62% <br /> Dollar threshold used to distinguish between type A and type B program $300,000 <br /> Auditee qualified as low -risk auditee under <br /> section 530 of OMB Circular A -133? Yes <br /> 10 <br />