Comprehensive Annual Financial Report - Fiscal Year ended 6/30/2017

CITY OF RALEIGH, NORTH CAROLINA   SCHEDULE OF FINDINGS AND QUESTIONED COSTS   YEAR ENDED JUNE 30, 2017  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 20.205-CL Highway Planning and Construction Cluster 20.933 National Infrastructure Investments 14.218-CL Community Development Block Grants/Entitlement Grants Cluster Dollar threshold used to distinguish between Type A and Type B Programs: $ 1,555,634 Auditee qualified as low-risk auditee? X yes no

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