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<br />Honorable Mayor and City Council <br />City of Paris, Texas <br />Page 2 <br /> <br />Our consideration of the internal control over compliance would not necessarily disclose all matters in the internal <br />control that might be material weaknesses. A material weakness is a reportable condition in which the design or <br />operation of one or more of the internal control components does not reduce to a relatively low level the risk that <br />noncompliance with applicable requirements of laws, regulations, contracts, and grants caused by error or fraud that <br />would be material in relation to a major federal program being audited may occur and not be detected within a timely <br />period by employees in the normal course of performing their assigned functions. We noted no matters involving the <br />internal control over compliance and its operation that we consider to be material weaknesses. <br /> <br />This report is intended solely for the information and use of the City Council, management, others within the <br />organization, federal awarding agencies, and pass-through entities and is not intended to be and should not be used <br />by anyone other than these specified parties. <br /> <br />fik C{cf;lAfiLtW( oJ Ji~W1/ LLI <br />Certified Public Accountants <br /> <br />Paris, Texas <br />January 4, 2007 <br /> <br />113 <br /> <br />McCLANAHAN AND HOLMES, LLP <br />