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168

City of Raleigh

Single Audit Section

CITY OF RALEIGH, NORTH CAROLINA  

SCHEDULE OF FINDINGS AND QUESTIONED COSTS  

YEAR ENDED JUNE 30, 2016 

I – Summary of Auditor’s Results

Financial Statements

Type of auditor’s report issued:

Unmodified

Internal control over financial reporting:

Material weakness(es) identified?

yes

X no

Significant deficiency(ies) identified that are not

considered to be material weaknesses?

yes

X none reported

Noncompliance material to financial statements noted?

yes

X no

Federal Awards

Internal control over major federal programs:

Material weakness(es) identified?

_______ yes

X no

Significant deficiency(ies) identified that are not

considered to be material weaknesses?

_______ yes

X none reported

Noncompliance material to federal awards?

_______ yes

X no

Type of auditor’s report issued on compliance for major federal programs:

Unmodified

Any audit findings disclosed that are required to be

reported in accordance with the 2 CFR 200.516 (a)?

yes

X no

Identification of major federal programs:

CFDA Numbers

Names of Federal Program or Cluster

66.458

Capitalization Grants for Clean Water State

Revolving Funds

Dollar threshold used to distinguish between Type A

and Type B Programs:

$ 1,268,467

Auditee qualified as low-risk auditee?

X yes

no