ACFR FY 2023 Final - Flipbook - Page 210
OTHER REPORTS
City of Eustis, Florida
SCHEDULE OF FINDINGS AND QUESTIONED COSTS
FEDERAL AWARD PROGRAMS
FOR THE YEAR ENDED SEPTEMBER 30, 2023
CITY OF EUSTIS, FLORIDA
SUMMARY OF AUDITOR9S RESULTS
Financial Statements
Type of Auditor9s Report Issued:
Unmodioed
Internal Control over Financial Reporting:
Material weakness(es) identioed?
Signiocant deociency(ies) identioed?
No
None reported
Non-compliance material to onancial statements noted?
No
Federal Awards
Internal Control over major programs:
Material weakness(es) identioed?
Signiocant deociency(ies) identioed?
No
None reported
Type of Auditor9s Report Issued on Compliance for major programs:
Unmodioed
Are any audit ondings disclosed that are required to be reported in accordance with CFR
200.516(A)?
No
Identiocation of Major Programs:
Federal Program
UÿSÿ Department of Treasury:
COVID-19 Coronavirus State and Local Fiscal Recovery Funds
AL Noÿ 21ÿ027
Dollar Threshold Used to Distinguish between Type A and Type b programs - Federal programs$750,000
Auditee qualioed as low-risk auditee pursuant to the Uniform Guidance?
No
Other Issues
ï
210
No summary schedule of prior audit ondings is required because there were no prior audit ondings related to Federal programsÿ
Annual Comprehensive Financial Report | September 30, 2023
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