Page 243 - 2018 Comprehensive Annual Financial Report - City of Winston-Salem

CITY OF WINSTON-SALEM, NORTH CAROLINA

SCHEDULE OF FINDINGS AND QUESTIONED COSTS

YEAR ENDED JUNE 30, 2018

State Awards
Internal control over major state programs:

Material weaknesses identified? Yes X No

Significant deficiencies identified that are not
considered to be material weaknesses? Yes X None reported

Noncompliance material to state awards? Yes X No

Type of auditors’ report issued on compliance for
major state programs: Unmodified

Any audit findings disclosed that are required to be
reported in accordance with the State Single Audit
Implementation Act? Yes X No

Identification of major state programs:

Name of State Program

Powell Bill Funds

State Maintenance Assistance

Section II: Findings Related to the Audit of the Financial Statement

None reported.

Section III: Findings and Questioned Costs Related to the Audit of Federal Awards

None reported.

Section IV: Findings and Questioned Costs Related to the Audit of State Awards

None reported.

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