City of Raleigh
Single Audit Section
CITY OF RALEIGH, NORTH CAROLINA
SCHEDULE OF FINDINGS AND QUESTIONED COSTS (CONTINUED)
YEAR ENDED JUNE 30, 2016
I – Summary of Auditor’s Results (continued)
Internal control over major state programs:
Material weakness(es) identified?
Significant deficiency(ies) identified that are not
considered to be material weaknesses?
X none reported
Noncompliance material to state awards?
Type of auditor’s report issued on compliance for major state programs:
Any audit findings disclosed that are required to be
reported in accordance with the
Audit Manual for
Governmental Auditors in North Carolina?
Identification of major state programs:
Names of State Program or Cluster
II – Financial Statement Findings
III – Federal Award Findings and Questioned Costs
IV – State Award Findings and Questioned Costs