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<br />City of Paris, Texas <br />Comprehensive Annual financial Report <br />For the Fiscal Year Ended September 30,2006 <br /> <br />TABLE OF CONTENTS (Continued) <br /> <br />Page <br /> <br />OVERALL COMPLIANCE, INTERNAL CONTROLS, <br />AND FEDERAL AND STATE A WARDS SECTION <br /> <br />Federal: <br />Report on Internal Control Over Financial Reporting and on Compliance and Other <br />Matters Based on an Audit of Financial Statements Performed in Accordance with <br />Government Auditing Standards. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108 <br />Summary Schedule of Prior Audit Findings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109 <br />Schedule of Findings and Questioned Costs. . . . . . . . . . . . . . . " . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . 110 <br />Corrective Action Plan. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . III <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. . . . . . . . . . . . . . . . . . . . . 112 <br />Schedule of Expenditures of Federal Awards. . . .. . .. .. .. .. . . .. . . . .. .. . . . . . . . .. .. . . . . . . . .. . . 114 <br />Notes on Accounting Policies for Federal Awards. . . . . . . . . . .. .............................. 115 <br />Schedules of Revenues and Expenditures: <br />HOME Program - Home Buyers Assistance. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116 <br />1999 Housing Infrastructure Fund Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117 <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. . . . . . . . . 118 <br />Summary Schedule ofprior Audit Findings.. . .. . . . .. . .. . , .. . . . . .. .. . . .. .. .. .. . .. .. . . .. . .. . 120 <br />Schedule of Findings and Questioned Costs.. . .. .. . .. .. .. '" ... .. . . . .. .. . . . .. . . . .. . . . .. .. . 121 <br />Corrective Action Plan. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ,. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122 <br />Schedule of Expenditures of State Awards. . . .. . .. .. . . . . .. . . .. . . .. .. .. .. . . . .. . . .. . . . .. . .. . 123 <br />Notes On Accounting Policies For State Awards. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124 <br />