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City of Paris, Texas <br />Schedule of Findings and Questioned Costs <br />For the Fiscal Year Ended September 30, 2011 <br />Section I - Summary of Auditor's Results <br />Financial Statements <br />Type of auditors' report issued: Unqualified <br />Internal control over financial reporting: <br />Material Weakness(es) identified? <br />Reportable condition(s) identified that are not considered to be <br />material weakness(es)? <br />Noncompliance material to financial statements noted? <br />Federal Awards <br />Internal control over major programs: <br />Material weakness(es) identified? <br />Reportable conditions(s) identified that are not considered to be <br />material weakness(es)? <br />yes X no <br />yes X none reported <br />yes X no <br />yes X no <br />yes X none reported <br />Type of auditors' report issued on compliance for major programs: Unqualified <br />Any audit findings disclosed 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 />CFDA Number(s) Name of Federal Program or Cluster <br />10.557 Special Supplemental Food Program for Women, Infants, and Children <br />16.579 Edward Byrne Memorial Formula Grant Program <br />Dollar threshold used to distinguish between type A and type B programs: $300,000 <br />Auditee qualified as low-risk auditee? yes X no <br />Section II - Financial Statement Findings <br />None <br />Section III - Federal Award Findings and Questioned Costs <br />None <br />115 <br />