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A. SUMMARY OF AUDIT RESULTS <br />U.S. Department of Transportation <br />Highway Planning and Construction <br />Threshold for distinguishing between type A and B programs. <br />Does the auditee qualify as a low -risk auditee? <br />CITY OF RAMSEY <br />Schedule of Findings and Questioned Costs <br />Year Ended December 31, 2012 <br />This summary is formatted to provide federal granting agencies and pass- through agencies answers to <br />specific questions regarding the audit of federal awards. <br />Financial Statements <br />What type of auditor's report is issued? <br />Internal control over financial reporting: <br />Material weakness(es) identified? Yes X No <br />Significant deficiencies identified? Yes X None reported <br />Noncompliance material to the financial statements noted? Yes X No <br />Federal Awards <br />Internal controls over major federal award programs: <br />Material weakness(es) identified? Yes X No <br />Significant deficiencies identified? Yes X None reported <br />Type of auditor's report issued on compliance for major programs? X Unqualified <br />Qualified <br />Adverse <br />Disclaimer <br />Any audit findings disclosed that are required to be reported <br />in accordance with Section 510(a) of OMB Circular A -133? Yes X No <br />Programs tested as major programs: <br />Program or Cluster CFDA No. <br />-9- <br />20.205 <br />300,000 <br />Yes <br />X Unqualified <br />Qualified <br />Adverse <br />Disclaimer <br />X No <br />