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<br /> <br />Report on Internal Control Over Compliance <br /> <br />A deficiency in internal control over compliance exists when the design or operation of a control <br />over compliance does not allow management or employees, in the normal course of performing <br />their assigned functions, to prevent, or detect and correct, noncompliance with a type of <br />compliance requirement of a federal program on a timely basis. A material weakness in internal <br />control over compliance is a deficiency, or a combination of deficiencies, in internal control over <br />compliance, such that there is a reasonable possibility that material noncompliance with a type of <br />compliance requirement of a federal program will not be prevented, or detected and corrected, on <br />a timely basis. A significant deficiency in internal control over compliance is a deficiency, or a <br />combination of deficiencies, in internal control over compliance with a type of compliance <br />requirement of a federal program that is less severe than a material weakness in internal control <br />over compliance, yet important enough to merit attention by those charged with governance. <br /> <br />Our consideration of internal control over compliance was for the limited purpose described in <br />the Auditor’s Responsibilities for the Audit of Compliance section above and was not designed <br />to identify all deficiencies in internal control over compliance that might be material weaknesses <br />or significant deficiencies in internal control over compliance. Given these limitations, during <br />our audit we did not identify any deficiencies in internal control over compliance that we <br />consider to be material weaknesses, as defined above. However, material weaknesses or <br />significant deficiencies in internal control over compliance may exist that were not identified. <br /> <br />Our audit was not designed for the purpose of expressing an opinion on the effectiveness of <br />internal control over compliance. Accordingly, no such opinion is expressed. <br /> <br />The purpose of this report on internal control over compliance is solely to describe the scope of <br />our testing of internal control over compliance and the results of that testing based on the <br />requirements of the Uniform Guidance. Accordingly, this report is not suitable for any other <br />purpose. <br /> <br />5