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170

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)

State Awards

Internal control over major state 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 state awards?

_______ yes

X no

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

Unmodified

Any audit findings disclosed that are required to be

reported in accordance with the

Audit Manual for

Governmental Auditors in North Carolina?

yes

X no

Identification of major state programs:

Names of State Program or Cluster

Powell Bill

II – Financial Statement Findings

None

III – Federal Award Findings and Questioned Costs

None

IV – State Award Findings and Questioned Costs

None