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<br /> <br /> <br /> City of Paris, Texas <br /> Schedule of Findings and Questioned Costs <br /> For the Fiscal Year Ended September 30, 2009 <br /> <br /> Section I - Summary of Auditor's Results <br /> <br /> Financial Statements <br /> <br /> Type of auditors' report issued: Unqualified <br /> Internal control over financ al reporting: <br /> <br /> Material Weakness(es) i entified? yes X no <br /> <br /> Reportable condition(s) i entified that are not considered to be <br /> material weakness(es)? yes X none reported <br /> Noncompliance material to financial statements noted? yes X no <br /> <br /> <br /> Federal Awards <br /> <br /> Internal control over major programs: <br /> <br /> Material weakness(es) id ntified? yes X no <br /> Reportable conditions(s) identified that are not considered to be <br /> material weakness(es)? yes X none reported <br /> <br /> Type of auditors' report iss ed on compliance for major programs: Unqualified <br /> <br /> Any audit findings disclose that are required to be reported in accordance <br /> with Section 510(a) of Circular A-133? yes X no <br /> Identification of major programs: <br /> <br /> CFDA Number(s) Name of Federal Program or Cluster <br /> <br /> 10.557 Special Supplemental Food Program for Women, Infants, and Children <br /> 16.579 Edward Byrne Memorial Formula Grant Program <br /> <br /> Dollar threshold used to dis inguish between type A and type B programs: $300,000 <br /> <br /> Auditee qualified as low-risk auditee? yes X no <br /> <br /> <br /> <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 /> 116 <br />