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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.