Laserfiche WebLink
Hibiscus Children ' s Center, Inc . <br /> ' SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br /> FEDERAL PROGRAMS <br /> Year Ended June 30, 2002 <br /> SECT/ON / - SUMMARY OF A UD/TOR 'S RESULTS <br /> ' Financia/ Statements <br /> Type of auditor ' s report issued : unqualified <br /> ' Internal control over financial reporting : <br /> Material weakness (es ) identified yes X no <br /> ' Reportable condition (s ) identified not considered to be material weaknesses ? <br /> yes X none reported <br /> INoncompliance material to - financial statements noted ? yes X no <br /> Federal Awards <br /> Internal Control over major programs : <br /> Material weakness (es ) identified ? yes X no <br /> IReportable condition (s ) identified not considered to be material weaknesses ? <br /> yes X none reported <br /> IType of auditor ' s report issued on compliance for major programs : unqualified <br /> Any audit findings disclosed that were required to be reported in accordance with <br /> I Circular A- 133 , Section . 510 (a ) ? <br /> yes X no <br /> Identification of major program (s ) <br /> ICFDA Number: 93 . 558 Department of Health and Human Services - <br /> Temporary Assistance for Needy Families <br /> IDollar threshold used to distinguish between Type A and Type B programs : $ 300 ,000 <br /> SEC TION // - F/NANC/AL STATEMENT FINDINGS <br /> INo matters were reported . <br /> ISECTION /V - FEDERAL AWARD FINDINGS AND QUEST/ONED COSTS <br /> No matters were reported . <br /> I <br /> Page 15 <br />