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CITY OF LINO LAKES, MINNESOTA <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />For The Year Ended December 31, 2020 <br /> <br /> <br /> <br /> <br />SECTION I - SUMMARY OF AUDIT RESULTS <br /> <br />Financial Statements <br />A. Type of auditors’ report issued:Unmodified <br />B. Internal control over financial reporting: <br /> Material weakness(es) identified? Yes X No <br /> Significant deficiencies identified that are not <br />considered to be material weaknesses? <br /> Yes X None <br />reported <br />C. Noncompliance material to financial statements <br />noted? <br /> Yes X No <br />Federal Awards <br />D. Internal control over major programs: <br /> Material weakness(es) identified? Yes X No <br /> Significant deficiencies identified that are not <br />considered to be material weaknesses? <br /> Yes X None <br />reported <br />E. Type of auditors’ report issued on compliance for <br />major programs: <br />Unmodified <br />F. Any audit findings disclosed that are required to be <br />reported in accordance with Title 2 U.S. Code of <br />Federal Regulations Part 200, Uniform Administrative <br />Requirements, Cost Principles, and Audit <br />Requirements for Federal Awards? <br /> Yes X None <br />reported <br />G. Identification of major programs: <br /> <br />Name of Federal Program CFDA Number <br />COVID-19 – Coronavirus Relief Fund 21.019 <br /> <br />H. Dollar threshold used to distinguish between Type A <br />and Type B programs: <br />$750,000 <br />I. Auditee qualified as a low-risk auditee: Yes X No <br /> <br />7