ACFR FY 2022 FINAL BOOK - Flipbook - Page 205
OTHER REPORTS
City of Eustis, Florida
SCHEDULE OF FINDINGS AND QUESTIONED COSTS
FEDERAL AWARD PROGRAMS
FOR THE YEAR ENDED SEPTEMBER 30, 2022
CITY OF EUSTIS, FLORIDA
SUMMARY OF AUDITOR’S RESULTS
Financial Statements
Type of Auditor’s Report Issued:
Unmodified
Internal Control over Financial Reporting:
material weakness(es) identified?
Significant deficiency(ies) identified?
No
None reported
Non-compliance material to financial statements noted?
No
Federal Awards
Internal Control over major programs:
material weakness(es) identified?
Significant deficiency(ies) identified?
No
None reported
Type of Auditor’s Report Issued on Compliance for major programs:
Unmodified
Are any audit findings disclosed that are required to be reported in accordance with CFR
200�516(A)?
No
Identification of major programs:
Federal Program
U�S� Department of Treasury:
COVID-19 Coronavirus State and Local Fiscal Recovery Funds
AL No� 21�027
Dollar Threshold Used to Distinguish between Type A and Type b programs - Federal programs
$750,000
Auditee qualified as low-risk auditee pursuant to the Uniform Guidance?
No
Other Issues
●
No summary schedule of prior audit findings is required because there were no prior audit findings related to federal programs�
Annual Comprehensive Financial Report | September 30, 2022
205