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CABARRUSCOUNTY,NORTHCAROLINA <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />FOR THE YEAR ENDED JUNE 30, 2012 <br />1.Summary of Auditors’ Results (Continued) <br /> <br /> Identification of major federal programs: <br /> <br />Program Name CFDA# <br /> <br /> Medicaid Cluster 93.778, 93.777, 93.775, 93.720 <br /> TANF Cluster 93.558, 93.714, 93.716 <br /> Child Care Development Fund Cluster 93.575, 93.596 <br /> Aging Cluster 93.044, 93.045, 93.053, <br /> 93.705, 93.707 <br />)RVWHU&DUH±7LWOH,9($GPLQLVWUDWLRQ)RVWHU&DUH,9( <br />$GRSWLRQ$VVLVWDQFH±7LWOH,9($GRSWLRQ'LUHFW <br /> Benefit Payments 93.659 <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 />‡0DWHULDOZHDNQHVVLGHQWLILHG1R <br />‡6LJQLILFDQWGHILFLHQF\LGHQWLILHG1RQHUHSRUWHG <br />7\SHRIDXGLWRUV¶UHSRUWLVVXHGRQFRPSOLDQFHIRUPDMRU <br /> State programs Unqualified <br /> Any audit findings 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 /> Subsidized Child Care Cluster <br /> Aging Cluster <br /> NC Lottery Fund <br /> Child Welfare Adoption Subsidy-Direct Benefit Payments (Foster Care) <br /> 2008 Agricultural Development & Farmland Preservation Grant <br />152 <br />