Financial Statements: Type of auditor's report issued: Unmodified
Internal control over financial reporting:
Material weakness(es) identified? X Yes No Significant deficiencies identified that are not considered to be material weaknesses? Yes X None Reported
Noncompliance material to financial statements noted? ___ Yes ___ No
Federal Awards:
Internal control over major programs:
Material weakness(es) identified? X Yes ___ No
Significant deficiencies identified that are not
considered to be material weaknesses? X Yes ___ None Reported
Type of auditor's report issued on compliance for major programs:
Qualified for the following program: SNAP Cluster: State Administrative Matching Grants for the Supplemental Nutrition Assistance Program (AL 10.561)
Unmodified for the following programs: Education Stabilization Fund (AL 84.425C, 84.425E, 84.425F, 84.425J) Student Financial Aid Cluster (AL 84.007, 84.033, 84.038, 84.063, 84.268, 84.379) Higher Education Institutional Aid Cluster (AL 84.031B, 84.031E)
Any audit findings disclosed that are required to
be reported in accordance with 2 CFR 200.516(a)? X Yes _____ No
113.
X Yes ___ No