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<br />City of Paris, Texas <br />Schedule of Findings and Questioned Costs <br />Fiscal Year Ended September 30,2006 <br /> <br />Section I - Summary of Auditor's Results <br /> <br />Financial Statements <br /> <br />Type of auditors' report issued: Unqualified <br /> <br />Internal control over financial reporting: <br /> <br />Material W eakness( es) identified? <br /> <br />_yes ~no <br /> <br />Reportable condition( s) identified that are not considered to be <br />material weakness( es)? <br /> <br />_ yes -X- none reported <br /> <br />Noncompliance material to financial statements noted? <br /> <br />_ yes ..JL no <br /> <br />Federal Awards <br /> <br />Internal control over major programs: <br /> <br />Material weakness( es) identified? <br /> <br />_ yes ..JL no <br /> <br />Reportable conditions( s) identified that are not considered to be <br />material weakness( es)? <br /> <br />_ yes -L none reported <br /> <br />Type of auditors' report issued on compliance for major programs: Unqualified <br /> <br />Any audit findings disclosed that are required to be reported in accordance <br />with Section 51O(a) of Circular A-133? _ yes -L no <br /> <br />Identification of major programs: <br /> <br />CFDA Number{s) <br /> <br />Name of Federal Program or Cluster <br /> <br />16.579 <br /> <br />Regional Controlled Substance Apprehension Program <br /> <br />14.239 <br /> <br />HOME Program - Homebuyer Assistance <br /> <br />Dollar threshold used to distinguish between type A and type B programs: $300,000 <br /> <br />Auditee qualified as low-risk auditee? <br /> <br />_ yes ..JL no <br /> <br />Section II - Financial Statement Findings <br /> <br />None <br /> <br />Section III - Federal Award Findings and Questioned Costs <br /> <br />None <br /> <br />110 <br />