| Financial Statements |
| Type of auditor's report issued | Unmodified |
|---|
| Internal control over financial reporting:
Material weaknesses identified
Significant deficiencies identified not considered to be material weaknesses | No
Yes |
| Noncompliance material to financial statements noted? | No |
| Federal Awards |
| Internal control over major programs:
Material weaknesses identified
Significant deficiencies identified not considered to be material weaknesses | Yes
None Reported |
| Type of auditor's report issued on compliance for major programs: | Qualified for 93.268
Unmodified for 93.498 |
| Any audit findings disclosed that are required to be reported in accordance with Uniform Guidance 2 CFR 200.516(a): | Yes |
| Identification of major programs: |
| Name of Federal Program | Federal Financial Assistance Listing /CFDA Number |
| Immunization Cooperative Agreements | 93.268 |
| COVID-19 Provider Relief Fund and American Rescue Plan (ARP)
Rural Distribution | 93.498 |
| Dollar threshold used to distinguish between type A and type B programs: | $ 750,000 |
| Auditee qualified as low-risk auditee? | Yes |