Schedule C
Page 1 of 2
BOROUGH OF SOMERVILLE
SCHEDULE OF FINDINGS AND QUESTIONED COSTS
FOR THE YEAR ENDED DECEMBER 31, 2021
Section 1 - Summary of Auditor's Results
Financial Statements
Type of report the auditor issued on the financial statements:
Unmodified (Regulatory Basis)
Internal Control over financial reporting:
1) Material weakness(es) identified?
Yes
X
No
2) Significant deficiency(ies) identified?
Yes
X
None reported
Noncompliance material to basic financial
statements noted?
Yes
X
No
Federal Awards
Internal Control over major federal programs:
1) Material weakness(es) identified?
Yes
X
No
2) Significant deficiency(ies) identified?
Yes
X
None reported
Type of auditor's report issued on compliance for
major programs:
Unmodified
Any audit findings disclosed that are required to be reported
in accordance with 2 CFR 200.516(a)?
Yes
X
No
Identification of major federal programs:
| Assistance Listing Number | Name of Federal Program or Cluster |
|---|---|
| 14.871 |
Housing Voucher Cluster
Section 8 Housing Choice Voucher
|
Dollar threshold used to distinguish between Type A and B programs:
$750,000.00
Auditee qualified as low-risk auditee?
X
Yes
No