2022 Annual Comprehensive Financial Report

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

FOR THE YEAR ENDED JUNE 30, 2022

Section I.

Summary of Auditor’s Results

Financial Statements Type of report the auditor issued on whether the financial statements audited were prepared in accordance with GAAP: Internal control over financial reporting:  Material weakness(es) identified?

Unmodified

yes

X no

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

yes

X none reported

Noncompliance material to financial statements noted?

yes

X no

Federal Awards Internal control over major federal programs:  Material weakness(es) identified?  Significant deficiency(ies) identified that are not considered to be material weaknesses?

yes

X no

_ yes

X none reported

Noncompliance material to federal awards? X no Type of auditor’s report issued on compliance for major federal programs: Unmodified. yes

Any audit findings disclosed that are required to be reported in accordance with 2 CFR 200.516(a)?

yes

X no

Identification of major federal programs: Federal Assistance Listing No.

Name of Federal Program or Cluster

21.027 21.023 59.075

American Rescue Plan Act

Emergency Rental Assistance Program Shuttered Venue Operators Grant

20.507, 20.526

Federal Transit Cluster

Dollar threshold used to distinguish between Type A and Type B Programs:

$ 1,886,873

Auditee qualified as low-risk auditee?

X yes

no

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