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<br />City of Paris, Texas <br />Comprehensive Annual Financial Report <br />For the Fiscal Year Ended September 30,2005 <br /> <br />TABLE OF CONTENTS (Continued) <br /> <br />Page <br /> <br />8VERALL COMPLIANCE, INTERNAL CONTROLS, <br />AND FEDERAL AND STA TE AWARDS SECTION <br /> <br />Federal: <br />Report on Internal Control Over Financial Reporting and on Compliance and Other <br />Matters on an Audit of Basic Financial Statements Performed in Accordance with <br />Government Auditing Standards. . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . 108 <br />Summary Schedule of Prior Audit Findings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . 109 <br />Schedule of Findings and Questioned Costs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110 <br />Corrective Action Plan. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112 <br />Report on Compliance with Requirements Applicable to Each Major Program and on <br />Internal Control Over Compliance in Accordance with OMB Circular A-133. . . . . . . . . . . . . . . . 113 <br />Schedule of Expenditures of Federal Awards. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115 <br />Notes on Accounting Policies for Federal A wards. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117 <br />Schedules of Revenues and Expenditures: <br />Home Program - Home Buyers Assistance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118 <br />1999 Housing Infrastructure Fund Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119 <br />Community Development Block Grant - Housing Rehabilitation Program. . . . 0 . . . . . . . 0 . . . . 120 <br /> <br />State: <br />Report on Compliance with Requirements Applicable to Each Major Program and on <br />Internal Control over Compliance in Accordance with State of Texas Single Audit Circular. . . 121 <br />Summary Schedule of Prior Audit Findings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123 <br />Schedule of Findings and Questioned Costs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124 <br /> <br />Corrective Action Plan. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126 <br /> <br />Schedule of Expenditure of State Awards. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127 <br />Notes on Accounting Policies for State Awards. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128 <br />