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CABARRUS COUNTY, NORTH CAROLINA <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />FOR THE YEAR ENDED JUNE 30, 2011 <br />1. Summary of Auditors' Results <br />Financial Statements <br />Type of auditors' report issued Unqualified <br />Internal control over financial reporting: <br />• Material weakness identified No <br />• Significant deficiency identified None reported <br />Non - compliance material to financial statements noted No <br />Federal Awards <br />Internal control over major federal programs: <br />• Material weakness identified No <br />• Significant deficiency identified None reported <br />Type of auditors' report issued on compliance <br />for major federal programs Unqualified <br />Any audit fmdings disclosed that are required <br />to be reported in accordance with Section 510(a) <br />of OMB Circular A -133 No <br />153 <br />