Agenda - 2-17-14 Reg. Meeting - Laserfiche WebLink

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043 JOHNSTON- LEE - HARNETT COMMUNITY ACTION, INCORPORATED Schedule of Findings and Questioned Costs for the year ended June 30, 2013 Summary of Auditors' Results A. An unqualified opinion was issued on the basic financial statements of Johnston -Lee- Harnett Community Action, Incorporated. B. No significant deficiencies or material weaknesses relating to the audit of the financial statements have been reported. C. The audit of the financial statements disclosed no instances of noncompliance with laws, regulations and the provisions of contracts and grant agreements as reported in this Schedule. D. No significant deficiencies or material weaknesses relating to the audit of the major federal programs have been reported. E. An unqualified opinion was issued on compliance with the types of compliance requirements applicable to Johnston - Lee - Harnett Community Action, Incorporated's major federal programs. F. Audit findings that are required to be reported in accordance with Section 510(a) of OMB Circular A -133 are reported in this Schedule. G. The major federal programs of Johnston - Lee - Harnett Community Action, Incorporated for the fiscal year ended June 30, 2013 were as follows: Major Programs CFDA# Full year Head Start — Part Day 93.600 ARRA Community Facilities Loan 10.780 Child and Adult Care Food Program 10.558 Weatherization 81.042 Weatherization — T &TA 81.042 ARRA Weatherization 81.042 ARRA Weatherization — T &TA 81.042 ARRA Weatherization — Health and Safety 81.042 ARRA Weatherization — Liability Insurance 81.042 H. The dollar threshold used to distinguish between Type A and B programs for Johnston - Lee- Harnett Community Action, Incorporated is $300,000. I. The organization did not qualified as a low risk auditee under Section .530 of Circular No. A -133. Findings Related to the Audit of the Financial Statements of Johnston - Lee - Harnett Community Action, Incorporated None 16