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<br /> <br /> <br /> <br />City of Little Canada, Minnesota <br />Schedule of Findings, Question Costs, and Responses <br />For the Year Ended December 31, 2023 <br /> <br />Section I - Summary of Auditor's Results <br />Financial Statements <br />Type of auditor's report issued Unmodified <br />Internal control over financial reporting <br />Material weaknesses identified?No <br />Significant deficiencies identified not considered to be material weaknesses?Yes <br />Noncompliance material to financial statements noted?No <br />Federal Awards <br />Internal control over major programs <br />Material weaknesses identified?No <br />Significant deficiencies identified not considered to be material weaknesses?None reported <br />Type of auditor's report issued on compliance for major programs Unmodified <br />Any audit findings disclosed that are required to be reported in accordance with <br />2CFR section 200.516(a).No <br />Identification of Major Programs/Projects CFDA No. <br />Coronavirus Relief Fund 21.027C <br />Dollar threshold used to distinguish between Type A and Type B Programs 750,000$ <br />Auditee qualified as low-risk auditee?No <br />Section II - Financial Statement Findings <br />Section III - Major Federal Award Findings and Questioned Costs <br />There are no significant deficiencies, material weaknesses, or instances of noncompliance including <br />questioned costs that are required to be reported in accordance with Uniform Guidance . <br />Other Issues <br />A Corrective Action Plan is not required because there were no findings required to be reported under 2CFR section <br />200.516(a). <br />One significant deficiency reported as finding 2023-001. <br /> <br /> <br /> <br />12 <br />DRAFT