BOROUGH OF SOMERVILLE
SCHEDULE OF FINDINGS AND QUESTIONED COSTS
FOR THE YEAR ENDED DECEMBER 31, 2021
Section II - Financial Statement Findings
This section identifies significant deficiencies, material weaknesses, and instances of noncompliance related to the general purpose financial statements that are required to be reported in accordance with chapter 5.18(a) of Government Auditing Standards.
Significant Deficiency(ies)/Material Weaknesses
None noted.
Noncompliances
None noted.
Section III - Federal Awards Findings and Questioned Costs
This section identifies the significant deficiencies, material weaknesses, and instances of noncompliance, including questioned costs, related to the audit of major federal programs, as required by Title 2 U.S. Code of Federal Regulations Part 200.
Federal Awards Programs:
Significant Deficiency(ies)/Material Weaknesses:
None noted.
Noncompliance:
None noted.