COG Comprehensive Annual Financial Report

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

FOR THE YEAR ENDED JUNE 30, 2018

State Awards Internal control over major State programs: • Material weakness(es) identified?

yes

X no

Significant Deficiency(s) 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 Powell Bill

Unmodified

yes

X no

State matching funds related to Federal programs CFDA No. Program Name 20.205

Highway Planning and Construction

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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