Laserfiche WebLink
<br />City of Paris, Texas <br />Schedule of Findings and Questioned Costs <br />Year Ended September 30, 2006 <br /> <br />Section I - Summary of Auditors' Results <br /> <br />Financial Statements <br /> <br />Type of auditors' report issued: Unqualified <br /> <br />Internal control over fmancial reporting: <br /> <br />Material W eakness( es) identified? <br /> <br />Reportable condition( s) identified that are not considered to be <br />material weakness( es)? <br /> <br />Noncompliance material to financial statements noted? <br /> <br />State Awards <br /> <br />Internal control over major programs: <br /> <br />Material weakness( es) identified? <br /> <br />Reportable conditions(s) identified that are not considered to be <br />material weakness( es)? <br /> <br />Type of auditors' report issued on compliance for major programs: Unqualified <br /> <br />Any audit fmdings disclosed that are required to be reported in accordance <br />with the Texas Single Audit Circular? <br /> <br />Identification of major programs: <br /> <br />Grantor's Number{s) <br /> <br />Name of State Program or Cluster <br /> <br />7560022067-2006 <br /> <br />ACFH/PHC <br />OPHP/LPHS <br />IMMlLOCALS <br />RLSS/LPHS <br />CHSIPHC <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 />Section II - Financial Statement Findings <br /> <br />None <br /> <br />III - State A ward Findings and Questioned Costs <br /> <br />None <br /> <br />121 <br /> <br />_yes ~no <br /> <br />_ yes -L none reported <br /> <br />_yes -Lno <br /> <br />_yes ~no <br /> <br />_ yes ~ none reported <br /> <br />_yes ~no <br /> <br />_ yes ..-X- no <br /> <br />. .I <br />