SARASOTA COUNTY, FLORIDA SCHEDULE OF FINDINGS AND QUESTIONED COSTSFEDERAL PROGRAMS AND STATE PROJECTS For The Year Ended September 30, 2021 SECTION I – SUMMARY OF AUDITORS’ RESULTS Financial Statements: 1. Type of auditors’ report issued Unmodified 2. Internal control over financial reporting: a. Material weaknesses identified? None b. Significant deficiencies identified not considered to be material weaknesses? None noted c. Noncompliance material to the financial statements noted? None Federal Awards: 1. Type of auditors’ report issued on compliance for major programs Unmodified 2. Internal control over major programs: a. Material weaknesses identified? None b. Significant deficiencies identified not considered to be material weaknesses? None noted 3. Any audit findings disclosed that are required to be reported in accordance with 2CFR section 200.516(a)? None 4. Identification of major programs: Assistance Listing Number Program 21.019 COVID 19 Coronavirus Relief Fund 20.507, 20.526 21.023 20.205 Federal Transit Cluster COVID 19 Emergency Rental Assistance Program Highway Planning and Construction Cluster 5. Dollar threshold used to distinguish between type A and type B programs: $1,315,038 6. Auditee qualified as low-risk auditee under 2 CFR 200.520? Yes State Projects: 1. Type of auditors’ report issued on compliance for major programs Unmodified 2. Internal control over major programs: a. Material weaknesses identified? None b. Significant deficiencies identified not considered to be material weaknesses? None noted 3. Any audit findings disclosed that are required to be reported in accordance with Rule 10.554(1)(I)(4)? None 4. Identification of major programs: CSFA Number Project 55.008 County Incentive Grant Program 55.010 Public Transit Block Grant Program 55.001 Florida Commission for Transportation Disadvantaged (CTD) and Equipment Grant Program 5. Dollar threshold used to distinguish between type A and type B programs: $750,000 379
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