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CABARRUS COUNTY, NORTH CAROLINA <br />SCHEDULE OF FINDINGS, RESPONSES, AND QUESTIONED COSTS <br />FOR THE YEAR ENDED JUNE 30, 2009 <br />1. Summary of Auditors' Results <br />Financial Statements <br />Type of auditors' report issued: Unqualified <br />Internal control over financial reporting: <br />• Material weakness identified? No <br />• Significant deficiency identified that is not <br />considered to be a material weakness? No <br />Noncompliance material to financial statements noted? No <br />Federal Awards <br />Internal control over major federal programs: <br />• Material weakness identified? No <br />• Significant deficiency identified that are not <br />considered to be material weakness? No <br />Type of auditors' report issued on compliance <br />for major federal programs: Unqualified <br />Any audit findings disclosed that are required <br />to be reported in accordance with Section 510(a) <br />of OMB Circular A-133? No <br />147 Attachment number 3 <br />G-8 Page 427 <br />