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I. Summary of Auditor's Results The type of report issued on the basic financial statements:...

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Accounting

I. Summary of Auditor's Results
The type of report issued on the basic financial statements: Unmodified Opinion.
Significant deficiencies in internal control over financial reporting were disclosed by the audit of the basic financial statements: Yes. Material weaknesses: Yes
Noncompliance that is material to the basic financial statements: No
Significant deficiencies in internal control over major programs: Yes. Material weaknesses: Yes
The type of report issued on compliance for major programs: Unmodified, except for 10.551,10.561,84.027,93.558, and 93.959, which were modified
Any audit findings that are required to be reported under Section 200.516 of OMB Uniform Guidance: Yes
Major programs:
\table[[Program,CFDA,Type of Report lssued],[Food Stamps Cluster:,10.551,Modified],[Food Stamps,,]]
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