SECTION I - SUMMARY OF AUDITORS' RESULTS

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