2021 Annual Comprehensive Financial Report

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

FOR THE YEAR ENDED JUNE 30, 2021

Section I.

Summary of Auditor’s Results (continued)

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” Industrial Development Public Utility Account

Section II.

Financial Statement Findings

None reported.

-226-