Finding Text
SECTION I ? SUMMARY OF AUDITORS? RESULTS Financial Statements Type of auditors' report issued: unmodified Internal control over financial reporting: ? Material weaknesses identified? yes X no ? Significant deficiencies identified that are not considered to be material weaknesses? X yes none reported ? Noncompliance material to financial statements noted? yes X no Federal Awards Internal control over major programs: ? Material weaknesses identified? yes X no ? Significant deficiencies identified that are not considered to be material weaknesses? yes X none reported Type of auditors' report issued on compliance for major programs: unmodified Any audit findings disclosed that are required to be reported in accordance with 2 CFR Section 200.516(a)? yes X no Identification of major federal program: Assistance Listing Number Name of Federal Program 14.157 Supportive Housing for the Elderly Dollar threshold used to distinguish between type A and type B programs: $750,000 Auditee qualified as low-risk auditee yes X no