Laserfiche WebLink
i <br /> CATHOLIC CHARITIES OF THE <br /> DIOCESE OF PALM BEACH, INC. <br /> r - <br /> SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br /> FEDERAL AWARD PROGRAMS <br /> j Year Ended June 30, 2002 <br /> iA. SUMMARY OF AUDITOR'S RESULTS <br /> 1 . The Auditor's report expresses an unqualified opinion on the financial statements of Catholic <br /> Charities of the Diocese of Palm Beach, Inc. (the "Organization') . <br /> 2. There were no reportable conditions disclosed during the audit of the financial statements. <br /> 3. No instances of noncompliance material to the financial statements of the Organization were <br /> disclosed during the audit, which would be required to be reported in accordance with <br /> Government Auditing Standards, <br /> 4. There were no reportable conditions relating to the audit of the major federal award program. <br /> 5. The auditor's report on compliance for the major federal award program for the Organization <br /> r . expresses an unqualified opinion on the major federal program. <br /> r 6. There are no audit findings relative to the federal award programs for the Organization that are <br /> Lrequired to be reported. <br /> r-- 7. The program tested as a major program was as follows: <br /> LZ <br /> Federal <br /> f_ CFDA No. <br /> L Florida Department Children and Families- <br /> Passed through the Catholic Legal <br /> Immigration Network Citizenship 93.566 <br /> 8. The threshold for distinguishing Type A and B programs was $300,000. <br /> 9. The Organization was determined to be a low-risk auditee. <br /> Be FINDINGS -FINANICAL STATEMENT AUDIT <br /> None <br /> C. FINDINGS AND QUESTIONED COST - MAJOR FEDERAL AWARD PROGRAMS AUDIT <br /> None <br /> 25 <br />