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CABARRUS COUNTY, NORTH CAROLINA <br />SCHEDULE OF FINDINGS AND RESPONSES <br />FOR THE YEAR ENDED JUNE 30, 2010 <br />Section I - Summary of Auditors' Results <br />Financial Statements <br />Type of auditors' report issued: <br />Internal control over financial reporting: <br />• Material weakness identified? <br />• Significant deficiency identified? <br />Noncompliance material to financial statements noted? <br />Federal Awards <br />Internal control over major federal programs: <br />• Material weakness identified? <br />• Significant deficiency identified? <br />Type of auditors' report issued on compliance <br />for major federal programs: <br />Any audit findings disclosed that are required <br />to be reported in accordance with Section 510(a) <br />of OMB Circular A -133? <br />Identification of major federal programs: <br />Federal Program /Cluster Name <br />Subsidized Child Care Program (cluster) <br />Medicaid <br />Supplemental Nutrition Assistance Program <br />TANF <br />State Children's Insurance Program (CHIP) <br />Dollar threshold used to distinguish between <br />Type A and Type B Programs <br />Auditee qualified as low -risk auditee? <br />147 <br />G -2 <br />Unqualified <br />No <br />No <br />Yes <br />No <br />No <br />Unqualified <br />No <br />CFDA Number <br />93.575, 93.596, 93.667, 93.558 <br />93.778 <br />10.561 <br />93.558 <br />93.767 <br />Page 641 <br />