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C.A.F.R., FY 2008-09
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C.A.F.R., FY 2008-09
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9/28/2010 1:54:44 PM
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<br /> <br /> <br /> <br /> City of Paris, Texas <br /> Comprehensive Annual Financial Report <br /> For the Fiscal Year Ended September 30, 2009 <br /> <br /> TABLE OF CONTENTS (Continued) Page <br /> <br /> OVERALL COMPLIANCE, INTERNAL CONTROLS, 112 <br /> AND FEDERAL AWARDS S CTION <br /> <br /> Federal: <br /> Report on Internal Control Over Financial Reporting and on Compliance and Other <br /> Matters Based on an Audit f Financial Statements Performed in Accordance with <br /> Government Auditing Stan d rds 113 <br /> Summary Schedule of Prior Audit Findings 115 <br /> Schedule of Findings and Questioned Costs 116 <br /> Corrective Action Plan 117 <br /> Report on Compliance with Requirements Applicable to Each Major Program and on <br /> Internal Control Over Comp Hance in Accordance with OMB Circular A-133 118 <br /> Schedule of Expenditures of Federal Awards 120 <br /> Notes on Accounting Policies for Federal Awards 121 <br /> Schedules of Revenues and Expenditures: <br /> Supplemental Food Program for Women, Infants, and Children 122 <br /> Edward Byrne Memorial Formula Grant Program 123 <br />
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