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CITY OF LINO LAKES, MINNESOTA <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />For the Year Ended December 31, 2022 <br /> <br /> <br /> <br /> <br /> <br />SECTION I - SUMMARY OF AUDIT RESULTS <br /> <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? Yes X No <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? Yes X No <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 2 CFR section <br />200.516(a)? <br /> Yes X No <br />G. Major programs: <br /> <br /> <br /> <br />Name of Federal Program <br />Assistance <br />Listing <br />Number <br /> <br />COVID-19 - Coronavirus State and Local Fiscal Recovery <br />Funds <br /> <br />21.027 <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 />8