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reporting:\\nMaterial weaknesses identified\\nSignificant deficiencies identified not considered to be material weaknesses", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p91.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 499.185213, "t": 581.849299, "r": 514.36044, "b": 546.9116349999999 }, "text": "No\\nYes", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p91.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 74.405507, "t": 534.02956, "r": 323.999837, "b": 523.0314599999999 }, "text": "Noncompliance material to financial statements noted?", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p91.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 499.195126, "t": 534.02956, "r": 512.085863, "b": 523.0314599999999 }, "text": "No", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p91.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 74.406609, "t": 510.088896, "r": 145.462627, "b": 499.090796 }, "text": "Federal Awards", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p91.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 74.406609, "t": 486.208721, "r": 276.958504, "b": 439.33152 }, "text": "Internal control over major programs:\\nMaterial weaknesses identified\\nSignificant deficiencies identified not considered to be material weaknesses", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p91.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 499.206141, "t": 474.208695, "r": 567.795923, "b": 439.33152 }, "text": "Yes\\nNone Reported", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p91.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 74.408812, "t": 426.449445, "r": 372.310335, "b": 415.450475 }, "text": "Type of auditor's report issued on compliance for major programs:", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p91.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 333.24, "t": 426.3429, "r": 594.24, "b": 390.12 }, "text": "Qualified for 93.268\\nUnmodified for 93.498", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p91.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 74.400248, "t": 366.629909, "r": 356.299077, "b": 343.692272 }, "text": "Any audit findings disclosed that are required to be reported in accordance with Uniform Guidance 2 CFR 200.516(a):", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p91.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 499.185461, "t": 354.690372, "r": 514.352978, "b": 343.692272 }, "text": "Yes", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p91.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 74.404654, "t": 330.810197, "r": 226.479668, "b": 319.812097 }, "text": "Identification of major programs:", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p91.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 74.4, "t": 282.988575, "r": 189.774469, "b": 271.99047499999995 }, "text": "Name of Federal Program", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p91.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 499.2, "t": 305.79062, "r": 577.048018, "b": 270.910475 }, "text": "Federal Financial Assistance Listing /CFDA Number", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p91.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 74.400468, "t": 259.04792399999997, "r": 250.479152, "b": 248.04982399999994 }, "text": "Immunization Cooperative Agreements", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p91.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 499.201101, "t": 257.96791099999996, "r": 530.047227, "b": 246.96981100000005 }, "text": "93.268", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p91.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 74.40157, "t": 234.08773599999995, "r": 359.138938, "b": 211.089609 }, "text": "COVID-19 Provider Relief Fund and American Rescue Plan (ARP)\\nRural Distribution", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p91.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 499.258379, "t": 234.08773599999995, "r": 530.058242, "b": 223.08963600000004 }, "text": "93.498", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p91.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 74.400468, "t": 199.28754800000002, "r": 306.678273, "b": 176.34991100000002 }, "text": "Dollar threshold used to distinguish between type A and type B programs:", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p91.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 534.183322, "t": 187.34801100000004, "r": 570.651453, "b": 176.34991100000002 }, "text": "$ 750,000", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p91.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 74.401295, "t": 163.40901099999996, "r": 242.454523, "b": 152.41091100000006 }, "text": "Auditee qualified as low-risk auditee?", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p91.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 499.189812, "t": 163.40901099999996, "r": 514.352923, "b": 152.41091100000006 }, "text": "Yes", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p91.4", "order": 29, "type": "footer", "bbox": { "l": 563.76, "t": 48, "r": 576.48, "b": 37.44 }, "text": "83", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }