CITY OF WARREN TRUMBULL COUNTY DECEMBER 31, 2018 TABLE OF CONTENTS TITLE PAGE Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Required by Government Auditing Standards ........................................................................................... 1 Independent Auditor’s Report on Compliance with Requirements Applicable to Each Major Federal Program and on Internal Control Over Compliance Required by the Uniform Guidance ....................................................................................... 3 Prepared by Management: Schedule of Expenditures of Federal Awards ........................................................................................... 7 Notes to the Schedule of Expenditures of Federal Awards....................................................................... 8 Schedule of Findings ..................................................................................................................................... 9 Prepared by Management: Summary Schedule of Prior Audit Findings............................................................................................. 13 Corrective Action Plan ............................................................................................................................. 15 This page intentionally left blank. 101 Central Plaza South 700 Chase Tower Canton, Ohio 44702-1509 (330) 438-0617 or (800) 443-9272
[email protected] INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER