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CABARRUS COUNTY, NORTH CAROLINA <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />FOR THE YEAR ENDED JUNE 30, 2012 <br />1. <br />Summary of Auditors' Results (Continued) <br />Identification of major federal programs: <br />Program Name CFDA# <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 />Foster Care — Title IV -E Administration/Foster Care IVE 93.658 <br />Adoption Assistance — Title IV -E Adoption Direct <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 />• 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 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 Attachment number 1 <br />1 -3 Page 418 <br />