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SANTA ANA EMPOWERMENT CORPORATION <br />Schedule of Findings and Questioned Costs <br />Year Ended June 30, 2010 <br />Section I - Summary of Auditor's Results <br />Financial statements: <br />Type of auditor's report issued: Unqualified <br />Internal control over financial reporting: <br />• Material weakness(es) identified? No <br />• Significant deficiency(ies) identified not <br />considered to be material weaknesses? None noted <br />Noncompliance material to financial statements noted? No <br />Federal Awards: <br />Internal control over major programs: <br />• Material weakness(es) identified? No <br />• Significant deficiency(ies) identified not <br />considered to be material weaknesses? Yes <br />Type of auditor's report issued on compliance <br />for major programs: Unqualified <br />Any audit findings disclosed that are required <br />to be reported in accordance with <br />Section 510(a) of OMB Circular A-133? No <br />Identification of major programs: <br />CFDA No. 14.244 Empowerment Zones Program <br />Dollar threshold used to distinguish between <br />Type A and Type B programs: $300,000 <br />Auditee qualified as a low-risk auditee? Yes <br />19G3 31