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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 (Continued) <br />Identification of major federal programs: <br />Program Name CFDAff <br />Title XIX Medicaid 93.778 <br />Temporary Assistance Needy Families 93.558, 93.714, 93.716 <br />Child Care Development Fund Cluster 93.575, 93.596, 93.713 <br />Dollar threshold used to distinguish between <br />Type A and Type B Programs 3 000 000 <br />Auditee qualified as low -risk auditee? No <br />State Awards <br />Internal control over major State programs: <br />• Material weakness identified No <br />• Significant deficiency identified None reported <br />Type of auditors' report issued on compliance for major <br />State programs Unqualified <br />Any audit fmdings disclosed that are required to be <br />reported in accordance with the State Single Audit <br />Implementation Act No <br />Identification of major State programs: <br />Program Name <br />Title XIX Medicaid <br />Temporary Assistance Needy Families <br />Subsidized Child Care Cluster <br />Child Protective Services <br />154 <br />