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CITY OF SUNNY ISLES BEACH, FLORIDA <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2023 <br />SECTION I — SUMMARY OF AUDITORS' RESULTS <br />Financial Statements <br />Type of auditors' report issued on whether the financial <br />statements audited were prepared in accordance with GAAP <br />Internal control over financial reporting: <br />Material weakness(es) identified? <br />Significant deficiency(ies) identified? <br />Non-compliance material to financial statements noted? <br />Federal Awards <br />Internal control over major programs: <br />Material weakness(es) identified? <br />Significant deficiency(ies) identified? <br />Type of auditors' report issued on compliance for major <br />programs: <br />Any audit findings disclosed that are required to be <br />reported in accordance with 2 CFR 200.516(a)? <br />Identification of Major Federal Programs: <br />Unmodified Opinion <br />Yes X No <br />Yes X None reported <br />Yes X No <br />Yes X No <br />Yes X None reported <br />Unmodified Opinion <br />Yes X No <br />ALN Federal Program <br />21.027 Coronavirus State and Local Fiscal Recovery Funds <br />16.922 Equitable Sharing Program <br />Dollar threshold used to distinguish between Type A and <br />Type B federal programs: $750,000 <br />Auditee qualified as low-risk auditee pursuant to the <br />Uniform Guidance? X Yes <br />No <br />118 <br />