363 / 373
-212-
Section I.
SUMMARY OF AUDITOR'S RESULTS
(Continued)
State Awards
Internal control over major State programs:
Material weakness identified?
Yes
No
Significant deficiency identified?
Yes
None Reported
Type of auditor's report issued on compliance for major State programs: unmodified
Any audit findings disclosed that are required to be reported in
accordance with State Single Audit Implementation Act?
Yes
No
Identification of major State programs:
State ID Number
Name of Federal Program or Cluster
DOT-9
State Maintenance Assistance Program Funds
DOT-4
Powell Bill
Section II.
FINANCIAL STATEMENT FINDINGS
None reported.
Section III.
FINDINGS AND QUESTIONED COSTS FOR FEDERAL AWARDS
None reported.
Section IV.
FINDINGS AND QUESTIONED COSTS FOR STATE AWARDS
None reported.