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Summary of Auditor's Results <br /> Federal Awards <br /> Internal control over major federal programs: <br /> Material weakness(es) identified? yes ✓ no <br /> Significant deficiency(les) identified? yes ✓ none reported <br /> Type of auditor's report issued on compliance <br /> for major federal programs: Unmodified <br /> Any audit findings disclosed that are required to <br /> be reported in accordance with 2 CFR <br /> 200.516(a)? yes no <br /> N&K CPAs, Inc. <br />