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COUNTY OF ADAMS, PENNSYLVANIA
SCHEDULE OF FINDINGS AND QUESTIONED COSTS
FOR THE YEAR ENDED DECEMBER 31, 2025
Section 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 programs:
Material weakness(es) identified? ___ yes X no
Significant deficiency(ies) identified that are not considered to be material weaknesses?
___ yes X none reported
Type of auditor's report issued on compliance for major programs: Unmodified
Any audit findings disclosed that are required to be reported in accordance with 2 CFR 200.516(a)? ___ yes X no
Identification of major programs
| AL Number(s) | Name of Federal Program or Cluster |
|---|
| 14.228 | Community Development Block Grant |
| 93.563 | Child Support Enforcement |
Name of DHS Programs
Child Support Enforcement
Dollar threshold used to distinguish between Type A and Type B programs: $1,000,000
Auditee qualified as low-risk auditee? ___ yes ___ no