Laserfiche WebLink
compliance, such that there is a reasonable possibility that material noncompliance with a type of <br />compliance requirement of a federal program will not be prevented, or detected and corrected, on <br />a timely basis. A significant deficiency in internal control over compliance is a deficiency, or a <br />combination of deficiencies, in internal control over compliance with a type of compliance <br />requirement of a federal program that is less severe than a material weakness in internal control <br />over compliance, yet important enough to merit attention by those charged with governance. <br />Our consideration of internal control over compliance was for the limited purpose described in the <br />Auditor's Responsibilities for the Audit of Compliance section above and was not designed to <br />identify all deficiencies in internal control over compliance that might be material weaknesses or <br />significant deficiencies in internal control over compliance. Given these limitations, during our <br />audit we did not identify any deficiencies in internal control over compliance that we consider to <br />be material weaknesses, as defined above. However, material weaknesses or significant <br />deficiencies in internal control over compliance may exist that were not identified. <br />Our audit was not designed for the purpose of expressing an opinion on the effectiveness of internal <br />control over compliance. Accordingly, no such opinion is expressed. <br />The purpose of this report on internal control over compliance is solely to describe the scope of <br />our testing of internal control over compliance and the results of that testing based on the <br />requirements of the Uniform Guidance. Accordingly, this report is not suitable for any other <br />purpose. <br />°yauk I -LP <br />Miami, FL <br />April 29, 2024 <br />115 <br />