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Federal Financial Assistance 12/31/1998
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Federal Financial Assistance 12/31/1998
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5/20/2014 4:27:28 PM
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Finance Dept
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Audit
Finance Number Identifier
Federal Financial Assistance
Date
12/31/1998
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CITY OF LINO LAKES MINNESOTA <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />DECEMBER 31, 1998 <br />Part I: Summary of the Independent Auditor's Results <br />(a) An unqualified opinion was issued on the financial statements. <br />(b) No reportable conditions in internal control over financial reporting were disclosed by the audit <br />of the financial statements. <br />(c) The audit did not disclose any noncompliance which is material to the financial statements. <br />(d) The audit did not disclose any reportable conditions in internal control over major programs. <br />(e) An unqualified opinion was issued on compliance with requirements applicable to each major <br />program. <br />(f) The audit did not disclose any findings that were required to be reported in accordance with <br />Office of Management and Budget Circular A-133, Section .510(a). <br />(g) Major programs were as follows: <br />- CFDA Number 83.516 — Federal Emergency Management Agency- <br />Federal Disaster Assistance <br />(h) The dollar threshold used to distinguish between Type A and Type B programs was $300,000. <br />0 The City of Lino Lakes, Minnesota did not qualify as a low-risk auditee. <br />(8) <br />
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