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City of Paris, Texas <br />Schedule of Findings and Questioned Costs <br />For the Fiscal Year Ended September 30, 2012 <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 />Significant Deficiency(s) identified that are not considered to be <br />material weakness(es)? <br />Noncompliance material to financial statements noted? <br />Federal Awards <br />Internal conri-ol over major programs: <br />Material Weakness(es) identified? <br />Significant Deficiency(s) identified that are not considered to be <br />material weakness(es)? <br />yes X no <br />yes X nonereported <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 fmdings disclosed that are required to be reported in accordance <br />with Section 510(a) of Circular A-133? X yes <br />Identification of major programs: <br />no <br />CFDA Number(s) Name of Federal Pro�ram or Cluster <br />10.557 Special Supplemental Food Program for Women, Infants, and Children <br />14.228 Community Development Block Grants/Entitlement Grants <br />66.818 Brownfields Assessment Cleanup Cooperative Agreement <br />Dollar threshold used to distinguish between type A and type B programs: 300 000 <br />Auditee qualified as low-risk auditee? <br />None <br />Section II — Financial Statement Findings <br />113 <br />yes X no <br />