| 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
None Reported |
| Noncompliance material to financial statements noted? | No |
| Federal Awards |
| Internal control over major program:
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 program: | Qualified |
| Any audit findings disclosed that are required to be reported in accordance with Uniform Guidance 2 CFR 200.516(a): | Yes |
| Identification of major program: |
| Name of Federal Program | Federal Financial Assistance Listing |
| COVID-19 - Coronavirus State and Local Fiscal Recovery Funds | 21.027 |
| Dollar threshold used to distinguish between type A and type B programs: | $ 750,000 |
| Audited by qualified as low risk auditor? | No |
Auditee qualified as low-risk auditee? No
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