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ORANGE COUNTY, NORTH CAROLINA <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />FOR THE YEAR ENDED JUNE 30, 2012 <br />1. <br /> Identification of major federal programs: <br />Program Name CFDA# <br /> <br /> Medicaid Cluster 93.778, 93.720, 93.775, 93.777 <br /> Temporary Assistance For Needy Families Cluster 93.558, 93.714, 93.716 <br /> Childcare Development Fund Cluster 93.575, 93.596 <br /> Housing Voucher Cluster 14.871 <br /> Children's Heath Insurance Program 93.767 <br /> Adoption Assistance 93.659 <br />Dollar threshold used to distinguish <br />between Type A and Type B Programs: $2,614,120 <br />Auditee qualified as low-risk auditee? Yes X No <br />State Awards <br />Internal control over major State programs: <br />Material weaknesses identified? Yes X No <br />Significant deficiencies identified? Yes X No <br />compliance for major State programs Unqualified <br />Any findings disclosed that are required to <br />be reported in accordance with the State <br />Single Audit Implementation Act? Yes X No <br /> Identification of major State programs: <br /> Medicaid Cluster <br /> Subsidized Childcare Cluster <br /> Public School Capital Building Fund-Lottery Proceeds <br /> Foster Care & Adoption Cluster <br /> <br />145 <br /> <br />