2020 Comprehensive Annual Financial Report

CITY OF GREENSBORO, NORTH CAROLINA SCHEDULE OF FINDINGS AND QUESTIONED COSTS

FOR THE YEAR ENDED JUNE 30, 2020

State Awards Internal control over major State programs:

Material weakness(es) identified?

yes

X no



Significant deficiency(ies) identified that are not considered to be material weaknesses?



yes

X none reported

Noncompliance material to State awards?

yes

X no

Type of auditor’s report issued on compliance for major State programs: Any audit findings disclosed that are required to be reported in accordance with the State Single Audit Implementation Act Identification of major State programs: State Program Name

Unmodified

yes

X no

Non-State System Street-Aid Allocation – “Powell Bill” State Maintenance Assistance for Urban and Small Urban Program Rural Building Reuse Program Other major State program for the City of Greensboro is Highway Planning and Construction. Therefore, this program has been included in the list of major federal programs above.

Section II.

Financial Statement Findings

None reported.

Section III.

Federal Award Findings and Questioned Costs

None reported.

Section IV.

State Award Findings and Questioned Costs

None reported.

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