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Lamar County Human Resources Council, Inc. <br />Schedule of Findings and Questioned Costs <br />For the Year Ended September 30, 2008 <br />PROGRAM <br />Description <br />Type of report on <br />Unqualified <br />financial statements <br />Significant Deficiencies <br />igni icant e iciencies on interna contro s exist. ee current year in mgs - an <br />2008-2. <br />Material Weaknesses <br />No material weaknesses on internal controls exist. <br />involving Significant <br />Deficiencies <br />Noncompliance <br />material to the financial <br />Noncompliance's were identified in relation to the internal controls over federal <br />statements <br />programs. See findings 2008-1 and 2008-2. <br />Type of report on <br />Qualified Opinion <br />compliance with <br />major programs <br />Findings and <br />Known questioned cost as described below were in excess of $10,000. <br />Questioned Cost for <br />Federal Awards as <br />Defined in Section <br />.510(a), OMB <br />Circular A-133 <br />Dollar Threshold <br />$300,000 <br />Considered Between <br />Type A and Type B <br />Federal Programs <br />Low Risk Auditee <br />Statements <br />The entity was not classified as a low-risk auditee in the context of OMB Circular A-133. <br />Major Federal <br />Section 8- Lower Income Rental Assistance; CFDA 14.856 <br />Programs <br />Title XX - Home Delivered Meals; CFDA 13.667 <br />Pass-through Entity <br />Department of Housing and Urban Development <br />Department of Health and Human Services <br />20 <br />- 000153 <br />