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<br /> <br /> <br /> <br /> EAST TEXAS COUNCIL ON ALCOHOLISM AND DRUG ABUSE <br /> SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br /> <br /> FOR THE YEAR ENDED AUGUST 31, 2009 <br /> <br /> A. Summary of Auditors' Results <br /> <br /> 1. Financial Statements <br /> Type of auditors' report issued: Unqualified <br /> <br /> Internal control over financial reporting: <br /> Material weakness(es) identified? Yes X No <br /> Significant deficiencies identified that are not <br /> considered to be material weaknesses? Yes X None reported <br /> Noncompliance material to financial statements <br /> noted? Yes X No <br /> <br /> 2. Federal Awards <br /> Internal control over major programs: <br /> <br /> Material weakness(es) identified? Yes X No <br /> Significant deficiencies identified that are <br /> not considered to be material weaknesses? Yes X None reported <br /> Type of auditors' report issued on compliance for <br /> major programs: Unqualified <br /> Any audit findings disclosed that are required <br /> to be reported in accordance with section 510(a) <br /> of Circular A-133? Yes X No <br /> Identification of major programs: <br /> CFDA Number <br /> 93.959 Block Grants for Prevention and Treatment <br /> of Substance Abuse <br /> <br /> Dollar threshold used to distinguish between <br /> type A and type B programs: $ 300,000 <br /> Auditee qualified as low-risk auditee? X Yes No <br /> <br /> B. Financial Statement Findings <br /> <br /> None <br /> <br /> <br /> C. Federal Award Findings and Questioned Costs <br /> <br /> None <br /> <br /> <br /> <br /> <br /> <br /> <br /> 18 0133 <br />