Sarasota County Comprehensive Annual Financial Report 2019

SARASOTA COUNTY SCHEDULE OF FINDINGS AND QUESTIONED COSTS YEAR ENDED SEPTEMBER 30, 2019 384 State Financial Assistance 1. Internal control over state projects:  Material weakness(es) identified? yes x no  Significant deficiency(ies) identified that are not considered to be material weakness(es)? yes x none reported 2. Type of auditors’ report issued on compliance for state projects: Unmodified 3. Any audit findings disclosed that are required to be reported in accordance with Chapter 10.557?? yes x no Identification of Major State Projects CSFA Numbers Name of State Project 37.024 Local Government Cleanup Contracting 55.010 Public Transit Block Grant Program Dollar threshold used to distinguish between Type A and Type B state projects: $ 750,000 SECTION II - FINANCIAL STATEMENT FINDINGS Our audit did not disclose any matters required to be reported in accordance with Government Auditing Standards .