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<br />• <br />r~ <br />I• <br />I• <br />~• <br />I! <br />I~ <br />I• <br />I• <br />ORANGE COUNTY, NORTH CAROLINA <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />FOR THE YEAR ENDED JUNE 30, 1999 (CONTINUED) <br />I. Summary of Auditors' Results <br />A. The independent auditors' report on the financial statements expressed an unqualified <br />opinion. <br />B. Not applicable <br />C. No instance of noncompliance considered material to the financial statements was disclosed <br />by the audit. <br />D. Not applicable <br />E. The independent auditors' report on compliance with requirements applicable to major <br />federal award programs expressed an unqualified opinion. <br />F. The audit disclosed no findings required to be reported by OMB Circular A-133. <br />G. The County's major federal programs were: <br />Program Name CFDA# <br />Food Stamps 10.561 <br />Child Support Enforcement 93.563 <br />Medicaid Title XIX 93.778 <br />Medical Assistance Administration <br />Adult Care Home Case Management <br />Medical Transportation <br />Carolina Access <br />Long-Term Care <br />Medicaid Reimbursement <br />The County's major State programs were: <br />Program Name CFDA# <br />Temporary Assistance for Needy Families (TANF) 93.558 <br />Medicaid Title XIX 93.778 <br />Daycare CCDF 93.596 <br />• -7- <br />