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CITY OF SANTA ANA, CALIFORNIA <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />For the year ended June 30, 2019 <br />1. SUMMARY OF AUDITORS' RESULTS <br />Financial Statements <br />Type of auditors' report issued: <br />• Unmodified <br />Internal control over financial reporting: <br />• Material weakness identified? yes x no <br />• Significant deficiency identified? yes x none reported <br />Noncompliance material to financial statements noted: _ yes x no <br />Federal Awards <br />Internal control over major programs: <br />• Material weakness identified? yes x no <br />• Significant deficiency identified? yes x none reported <br />Type of auditors' report issued on compliance for major programs: <br />• Unmodified <br />Any audit findings disclosed that are required to be <br />reported in accordance with 2 CFR Section 200.516(a)? yes x no <br />Identification of major programs: <br />CFDA Number <br />14.871 and 14.879 <br />20.205 <br />Dollar threshold used to distinguish <br />between Type A and Type B programs: <br />Name of Federal Program or Cluster <br />Housing Voucher Cluster <br />Highway Planning and Construction <br />$ 1,485,090 <br />Auditee qualified as low -risk auditee? x yes no <br />196 23 <br />