Assertion: audit | /r/HasProperty | internal control deficiencies
Facets:
Source sentences:
text: None of the Federal programs had audit findings from any of the following in either of the preceding two audit periods in which they were classified as Type A programs: Internal control deficiencies that were identified as material weaknesses in the auditor's report on internal control for major programs; A modified opinion on a major program in the auditor's report on major programs; or Known or likely questioned costs that exceeded five percent of the total Federal awards expended for a Type A program during the audit period.