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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, 2009 <br />A. Summarv of Auditors' Results <br />l. Financial Statements <br />Type of auditors' report issued: <br />Internal control over fmancial reporting: <br />Material wealrness(es) idenrified? <br />Significant deficiencies identified that are not <br />considered to be material weaknesses? <br />Noncompliance material to financial statements <br />noted? <br />Ungualified <br />Yes X No <br />Yes X None reported <br />Yes X No <br />2. Federal Awards <br />Internal control over major progranm: <br />Material wealrness(es) identified? <br />Significant deficiencies identified that are <br />not considered to be material wealrnesses? <br />Type of auditors' report issued on compliance for <br />ma.jor programs: <br />Any audit fmdings disclosed that are required <br />to be reported in accordance with section 510(a) <br />of Circular A-133? <br />Yes X No <br />Yes X None reported <br />Unqualified <br />Yes X No <br />Identification of major programs: <br />CFDA Number <br />93.959 Block Crrants for Prevention and Treatment <br />of Substance Abuse <br />Dollar threshold used to distinguish between <br />type A and type B programs: $ 300,000 <br />Auditee qualified as low-risk auditee? <br />X Yes No <br />B. Financial Statement Findings <br />None <br />C. Federal Award Findings and Questioned Costs <br />None <br />18 <br />