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C.A.F.R., FY 2010-11
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C.A.F.R., FY 2010-11
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City of Paris, Texas <br />Comprehensive Annual Financial Report <br />For the Fiscal Year Ended September 30, 2011 <br />TABLE OF CONTENTS (Continued) Page <br />OVERALL COMPLIANCE, INTERNAL CONTROLS, <br />AND FEDERAL AWARDS SECTION <br />111 <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 112 <br />Summary Schedule of Prior Audit Findings 114 <br />Schedule of Findings and Questioned Costs 115 <br />Corrective Action Plan 116 <br />Report on Compliance with Requirements Applicable to Each Major Program and on <br />Internal Control Over Compliance in Accordance with OMB Circular A-133 117 <br />Schedule of Expenditures of Federal Awards 119 <br />Notes on Accounting Policies for Federal Awards 120 <br />Schedules of Revenues and Expenditures: <br />Special Supplemental Food Program for Women, Infants, and Children 121 <br />Edward Byrne Memorial Justice Formula Grant Program 122 <br />
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