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CITY OF PLEASANTON <br /> SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br /> For The Year Ended June 30,2017 <br /> SECTION I—SUMMARY OF AUDITOR'S RESULTS <br /> Financial Statements <br /> Type of report the auditor issued on whether the financial <br /> statements audited were prepared in accordance with <br /> GAAP Unmodified <br /> Internal control over financial reporting: <br /> • Material weakness(es)identified? Yes X No <br /> None <br /> • Significant deficiency(ies)identified? Yes X Reported <br /> Noncompliance material to fmancial statements noted? Yes X No <br /> Federal Awards <br /> Internal control over major federal programs: <br /> • Material weakness(es)identified? Yes X No <br /> None <br /> • Significant deficiency(ies)identified? Yes X Reported <br /> Type of auditor's report issued on compliance for major <br /> federal programs: Unmodified <br /> Any audit findings disclosed that are required to be reported <br /> in accordance with 2 CFR 200.516(a)? X Yes No <br /> Identification of major programs: <br /> CFDA#(s) Name of Federal Program or Cluster <br /> 20.205 Highway Planning and Construction <br /> Dollar threshold used to distinguish between type A and type B programs: $750,000 <br /> Auditee qualified as low-risk auditee? X Yes No <br /> 1 <br />