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06-24-2024 CC Agenda Packet
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06-24-2024 CC Agenda Packet
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7/8/2024 12:16:15 PM
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City of Orono, Minnesota <br />Other Required Reports <br />Table of Contents <br />For the Year Ended December 31, 2023 <br />Page No. <br />Other Required Reports <br />on Minnesota Legal Compliance 3 <br />Reporting and on Compliance and Other Matters Based on <br />an Audit of Financial Statements Performed in Accordance <br />with Government Auditing Standards 4 <br />For Each Major Program and Report on <br />Internal Control over Compliance Required <br />By the Uniform Guidance 6 <br />Schedule of Expenditures of Federal Awards 9 <br />Notes to the Schedule of Expenditures of Federal Awards 10 <br />Schedule of Findings and Questioned Costs 11 <br />Corrective Action Plan 13 <br />2 200
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