CAFR 2016

Section I.

SUMMARY OF AUDITOR'S RESULTS (Continued)

State Awards Internal control over major State programs: Material weakness identified?

 No

Yes Yes

 None Reported

Significant deficiency identified?

Type of auditor's report issued on compliance for major State programs: unmodified

Any audit findings disclosed that are required to be reported in accordance with State Single Audit Implementation Act?

Yes

 No

Identification of major State programs:

Name of Federal Program or Cluster

State ID Number

DOT-9 DOT-4

State Maintenance Assistance Program Funds

Powell Bill

Section II.

FINANCIAL STATEMENT FINDINGS

None reported.

Section III.

FINDINGS AND QUESTIONED COSTS FOR FEDERAL AWARDS

None reported.

Section IV.

FINDINGS AND QUESTIONED COSTS FOR STATE AWARDS

None reported.

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