I. Summary of Auditor's Results
The type of report issued on the basic financial statements: Unmodified Opinion.
Significant deficiencies in internal control over financial reporting were disclosed by the audit of the basic financial statements: Yes. Material weaknesses: Yes
Noncompliance that is material to the basic financial statements: No
Significant deficiencies in internal control over major programs: Yes. Material weaknesses: Yes
The type of report issued on compliance for major programs: Unmodified, except for and which were modified
Any audit findings that are required to be reported under Section of OMB Uniform Guidance: Yes
Major programs:
tableProgramCFDA,Type of Report lssuedFood Stamps Cluster:,ModifiedFood Stamps,,
