ACFR - FY2020 5-28-21 FINAL - Flipbook - Page 172
SCHEDULE OF FINDINGS AND QUESTIONED COSTS
FEDERAL AWARD PROGRAMS
FOR THE YEAR ENDED SEPTEMBER 30, 2020
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
Any audit findings disclosed that are required to be reported in
accordance with CFR 200.516(A)?
No
Identification of Major Programs:
Federal Program or Cluster
U.S. Department of Treasury:
Coronavirus Relief Fund
CFDA No. 21.019
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.
See Management Letter Comment 2019-1, unrelated to Federal Financial Assistance.
155
