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EAST TEXAS COUNCIL ON ALCOHOLISM AND DRUG ABUSE <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />For the Year Ended August 31, 2008 <br />A. Summary of Auditors' Results <br />1. Financial Statements <br />Type of auditors' report issued: <br />Internal control over financial reporting: <br />Material weakness(es) identified? <br />Significant deficiencies identified that are not <br />considered to be material weaknesses? <br />Noncompliance material to financial statements <br />noted? <br />2. Federal Awards <br />internal control over major programs: <br />Material weakness(es) identified? <br />Significant deficiencies identified that are <br />not considered to be material weaknesses? <br />Type of auditors' report issued on compliance for <br />major programs: <br />Any audit findings disclosed that are required <br />to be reported in accordance with section 510(a) <br />of Circular A-133? <br />Identification of major programs: <br />CFDA Number <br />93.959 Block Grants for Prevention and Treatment <br />of Substance Abuse <br />Dollar threshold used to distinguish between <br />Unqualified <br />Yes X No <br />Yes X Nonereported <br />Yes X No <br />Yes X No <br />Yes X None reported <br />Unpualified <br />Yes X No <br />type A and type B programs: $300,000 <br />Auditee qualified as low-risk auditee? X Yes <br />B. Financial Statement Findinps <br />None <br />C. Federal Award Findinas and Questioned Costs <br />None <br />No <br />17 <br />M-U0~114 <br />