Financial Statements
Type of auditors' report issued: Unmodified Opinion
Internal control over financial reporting:
Material weaknesses identified? __yes X__no
Significant deficiencies identified? __yes X__none reported
Noncompliance material to financial statements noted? __yes X__no
Federal Awards
Internal control over major programs:
The quick brown fox jumps over the lazy dog.
Material weaknesses identified?
Significant deficiencies identified?
Type of auditors' report issued on compliance for major programs: Unmodified Opinion
Any audit findings disclosed that are required to be reported in accordance with Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance)? ___yes ___X___no
Identification of major programs:
Assistance Listing Number(s) Name of Federal Program or Cluster
20.939 Safe Streets & Roads for All
Dollar threshold used to distinguish between type A and type B program $750,000
Auditee qualified as low-risk auditee? ___yes X no