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CITY OF RAMSEY <br />Schedule of Findings and Questioned Costs <br />Year Ended December 31, 2020 <br />A. SUMMRY OF AUDIT RESULTS <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? X Unmodified <br />Qualified <br />Adverse <br />Disclaimer <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? <br />U.S. Department of Treasury — COVID-19 — Coronavirus Relief Fund Unmodified <br />Any audit findings disclosed that are required to be reported <br />in accordance with 2CFR200.516(a)? Yes X No <br />Programs tested as major programs: <br />Program or Cluster CFDA No. <br />U.S. Department of Treasury — COVID-19 — Coronavirus Relief Fund 21.019 <br />Threshold for distinguishing between type A and B programs: $ 750,000 <br />Does the auditee qualify as a low -risk auditee? Yes X No <br />-8- <br />