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15 <br />CITY OF SANTA ANA, CALIFORNIA <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />FOR THE YEAR ENDED JUNE 30, 2023 <br />Section I – Summary of Auditors’ Results <br />Financial Statements <br />1.Type of auditors’ report issued:Unmodified <br />2.Internal control over financial reporting: <br />Material weakness(es) identified? yes x no <br />Significant deficiency(ies) identified? yes x none reported <br />3.Noncompliance material to financial <br />statements noted? yes x no <br />Federal Awards <br />1.Internal control over major federal programs: <br />Material weakness(es) identified? yes x no <br />Significant deficiency(ies) identified? x yes none reported <br />2. Type of auditors’ report issued on <br />compliance for major federal programs:Unmodified <br />3.Any audit findings disclosed that are <br />required to be reported in accordance <br />with 2 CFR 200.516(a)? x yes no <br />Identification of Major Federal Programs <br />Assistance Listings Number(s) Name of Federal Program or Cluster <br />14.218 Community Development Block Grant – <br /> Entitlement Grants Cluster <br />21.027 COVID-19 - Coronavirus State and Local Fiscal <br /> Recovery Funds <br />21.023 COVID-19 - Emergency Rental Assistance <br />93.137 COVID-19 - Community Programs to Improve <br />Minority Health Grant <br />97.067 Homeland Security Grant Program <br />Dollar threshold used to distinguish between <br />Type A and Type B programs: $ 3,000,000 <br />Auditee qualified as low-risk auditee? x yes no