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<br /> <br /> <br /> <br /> <br /> SANTA ANA EMPOWERMENT CORPORATION <br /> Schedule of Findings and Questioned Costs <br /> Year Ended June 30, 2010 <br /> <br /> <br /> Section I - Summary of Auditor's Results <br /> <br /> Financial statements: <br /> <br /> Type of auditor's report issued: Unqualified <br /> <br /> Internal control over financial reporting: <br /> <br /> • Material weakness(es) identified? No <br /> • Significant deficiency(ies) identified not <br /> considered to be material weaknesses? None noted <br /> <br /> Noncompliance material to financial statements noted? No <br /> Federal Awards: <br /> <br /> Internal control over major programs: <br /> <br /> • Material weakness(es) identified? No <br /> • Significant deficiency(ies) identified not <br /> considered to be material weaknesses? Yes <br /> <br /> Type of auditor's report issued on compliance <br /> for major programs: Unqualified <br /> <br /> Any audit findings disclosed that are required <br /> to be reported in accordance with <br /> Section 510(a) of OMB Circular A-133? No <br /> Identification of major programs: <br /> <br /> CFDA No. 14.244 Empowerment Zones Program <br /> <br /> Dollar threshold used to distinguish between <br /> Type A and Type B programs: $300,000 <br /> <br /> Auditee qualified as a low-risk auditee? Yes <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 19G3 31 <br />