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CITY OF SANTAANA, CALIFORNIA <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />FOR THE YEAR ENDED JUNE 30, 2021 <br />Section I — Summary of Auditors' Results <br />Financial Statements <br />1. Type of auditors' report issued: <br />2. Internal control over financial reporting: <br />• Material weakness(es) identified? <br />• Significant deficiency(ies) identified? <br />3. Noncompliance material to financial <br />statements noted? <br />Federal Awards <br />1. Internal control over major federal programs: <br />• Material weakness(es) identified? <br />• Significant deficiency(ies) identified? <br />2. Type of auditors' report issued on <br />compliance for major federal programs: <br />3. Any audit findings disclosed that are <br />required to be reported in accordance <br />with 2 CFR 200.516(a)? <br />Identification of Major Federal Programs <br />Assistance Listings Number(s) <br />14.231 <br />17.258, 17.278, 17.259 <br />21.019 <br />21.023 <br />Dollar threshold used to distinguish between <br />Type A and Type B programs: <br />Auditee qualified as low -risk auditee? <br />Unmodified <br />yes <br />yes <br />yes <br />yes <br />yes <br />Unmodified <br />x yes <br />x no <br />x none reported <br />x no <br />x no <br />x none reported <br />no <br />Name of Federal Program or Cluster <br />Emergency Solutions Grant Program <br />WIOA Cluster <br />Coronavirus Relief Fund <br />Emergency Rental Assistance Program <br />$ 3,000,000 <br />x yes <br />no <br />City Council 14 — 18 7/19/2022 <br />14 <br />