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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 />Identification of major federal programs: <br />Proaram Name <br />Federal Program/Cluster Name <br />Subsidized Child Care Program (cluster) <br />Medicaid <br />Food Stamp Program <br />TANF <br />Aging Cluster <br />Foster Care and Adoption Cluster <br />CFDA# <br />CFDA Number <br />93.575, 93.596, 93.667, 93.558 <br />93.778 <br />10.561 <br />93.558 <br />93.044, 93.045 <br />93.658.93.659 <br />Dollar threshold used to distinguish between <br />Type A and Type B Programs <br />Auditee qualified as low-risk auditee? <br />~ Q~Q 9~. <br />No <br />State Awards <br />Internal control over major State programs: <br />• Material weakness identified? <br />• Significant deficiency identified that are not <br />considered to be material weakness? <br />Type of auditors' report issued on compliance <br />for major State programs: <br />Any audit findings disclosed that are required to be <br />reported in accordance with the State Single Audit <br />Implementation Act? <br />No <br />No <br />Unqualified <br />No <br />148 <br />G-8 <br />Attachment number 3 <br />Page 428 <br />