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Summary of Auditor's Results <br />Financial Statements <br />Type of report the auditor issued on whether the <br />financial statements audited were prepared in <br />accordance with GAAP: Unmodified <br />Internal control over financial reporting <br />Material weakness(es) identified? yesy no <br />Significant deficiency(les) identified? yesy none reported <br />Noncompliance material to financial statements <br />noted? yes ✓ no <br />Federal Awards <br />Internal control over major federal programs: <br />Material weakness(es) identified? yes ✓ no <br />Significant deficiency(ies) 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 V no <br />N&K CPAs Inc. 3 <br />