Laserfiche WebLink
Ctl Y OF SAM A ANA, CAI.IFORNIA <br />SCHFDUIJ{ OF PINI)INGS AND QU1:'S_IIONFD COS1 S <br />FOR THE YEAR ENDED JUNE 30, 2020 <br />Section 1— Summary ol'Auditors' Results <br />Financial Statements <br />1 . 'type of auditors' report issued: <br />2. httemal control ova- financial reporting: <br />• Material wcakncss(cs) identified? <br />• Significant dcticicney(ics) identified? <br />3. Noncompliance material to financial <br />statements noted? <br />Federal _ lwards <br />1 , Internal control over major federal programs: <br />• Mataial wcakncss(cs) idcattificd? <br />• Significant dcficicncy(ics) idcntificcl? <br />2. Type of auditors' report issued on <br />compliance for major federal programs: <br />3. Any audit findings disclosed that are <br />required to be reported in accordance <br />with 2 CI`It 200.516(a)? <br />Identification of Afajor Federal Prggramx <br />CFDA Number(s) <br />14.218 <br />97.067 <br />21.019 <br />Dollar threshold used to distinguish between <br />Type A and Type B program;: <br />Auditee qualiticd as low -risk auditee? <br />City Council <br />Unmodified <br />t lnmodi fled <br />yes x no <br />ycs x none t'epor[ed <br />yes x no <br />yes x no <br />yes x nonc reported <br />yes x no <br />Name of Federal Program or Cluster <br />Connnunity Development Block Grants Cluster <br />I lomcland Sectu•iry Grnnt Progr'nm <br />Coronavirus Relief Fund <br />S 1.773207 <br />x yes <br />12-23 <br />14 <br />BE <br />4/20/2021 <br />