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CABARRUS COUNTY, NORTH CARC <br />SCHEDULE OF FINDINGS AND RESPONSES <br />FOR THE YEAR ENDED JUNE 30, 2010 <br />State Awards <br />Internal control over major State programs: <br />• Material weakness identified? No <br />• Significant deficiency identified? No <br />Type of auditors' report issued on compliance <br />for major 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 />Proaram Name <br />Subsidized Child Care Cluster <br />Medicaid Cluster <br />4W TANF <br />State Children's Insurance Program (CHIP) <br />State /County Special Assistance for Adults <br />Smart Start <br />N.C. Depaartment of Transportation <br />Community Transportation Program <br />148 <br />G -2 Page 642 <br />