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City of Elk River <br />Schedule of Findings and Questioned Costs <br />SECTION I — SUMMARY OF AUDITOR'S RESULTS <br />Financial Statements <br />Type of auditor's report issued: <br />Internal control over financial reporting: <br />• Material weakness(es) identified? <br />• Significant deficiency(ies) identified? <br />Noncompliance material to financial statements noted? <br />Federal Awards <br />Type of auditor's report issued on compliance for major <br />programs: <br />Internal control over major programs: <br />• Material weakness(es) identified? <br />• Significant deficiency(ies) identified? <br />Any audit findings disclosed that are required to <br />be reported in accordance with 2 CFR 200.516(a)? <br />Identification of Major Programs <br />Assistance Listing No.: <br />Name of Federal Program or Cluster: <br />Dollar threshold used to distinguish <br />between type A and type B programs: <br />Auditee qualified as low risk auditee? <br />We issued an unmodified opinion on the <br />fair presentation of the financial <br />statements of the governmental <br />activities, business -type activities, the <br />discretely presented component units, <br />each major fund, and the aggregate <br />remaining fund information in <br />accordance with accounting principles <br />generally accepted in the United States <br />of America (GAAP). <br />No <br />None reported <br />Unmodified <br />No <br />None reported <br />No <br />21.027 <br />Coronavirus Relief Fund — America <br />Rescue Plan <br />$750,000 <br />No <br />