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CITY OF RAMSEY <br />Schedule of Findings and Questioned Costs <br />Year Ended December 31, 2001 <br />A. SUMMARY OF AUDIT RESULTS <br />1. The auditor's report expresses an unqualified opinion on the general purpose financial statements <br />of the City of Ramsey. <br />2. One reportable condition was noted during the audit of the general purpose financial statements <br />and is reported in the Independent Auditor's Report on Compliance and on Internal Control over <br />Financial Reporting Based on an Audit of Financial Statements Performed in Accordance with <br />Government Auditing Standards. This condition is reported as a material weakness. <br />3. No instances of noncompliance material to the financial statements of the City of Ramsey were <br />disclosed during the audit. <br />4. No reportable conditions were disclosed during the audit of the major federal award programs in <br />the Independent Auditor's Report on Compliance with Requirements Applicable to Each Major <br />Program and Internal Control over Compliance in Accordance with OMB Circular A-133. <br />5. The auditor's report on compliance for the major federal award programs for the City of Ramsey <br />expresses an unqualified opinion. <br />6. There were no audit findings relative to the major federal award programs for the City of Ramsey <br />reported in Part C of this schedule. <br />7. The program tested as a major program was: Highway Planning and Construction <br />(CFDA #20.205). <br />8. The threshold for distinguishing Types A and B programs was $300,000. <br />9. The City of Ramsey was not determined to be a low -risk auditee. <br />-120- <br />