This section identifies significant deficiencies and material weaknesses, as required to be reported by Government Auditing Standards and Title 2, Code of Federal Regulations,
Section 200.516(a). A finding regarding the Schedule of Expenditures of Federal Awards (SEFA) for fiscal year 2016 was included in this report. The SEFA schedule and the related
opinion are not included in this report, but are in the federal portion of the statewide single audit.
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