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C.A.F.R., FY 2011-12
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C.A.F.R., FY 2011-12
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3/25/2013 2:43:25 PM
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City of Paris, Texas <br />Comprehensive Annual Financial Report <br />For the Fiscal Year Ended September 30, 2012 <br />TABLE OF CONTENTS (Continued) PaQe <br />OVERALL COMPLIANCE, INTERNAL CONTROLS, <br />AND FEDERAL AWARDS SECTION <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 Accardance with <br />Government Auditing Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110 <br />Summary Schedule of Prior Audit Findings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112 <br />Schedule of Findings and Questioned Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113 <br />Corrective Action Plan ............................................................. 116 <br />Independent Auditor's Report on Compliance with Requirements that Could Have a <br />Direct and Material Effect on Each Major Program and on Internal Control Over <br />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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121 <br />Supplemental Schedules of Federal Revenues and Expenditures: <br />Special Supplemental Food Program for Women, Infants, and Children . . . . . . . . . . . . . . . . . . . 122 <br />Brownfields Assessment Cleanup Cooperative Agreement Grant Program . . . . . . . . . . . . . . . . . . . . 123 <br />Community Development Block Grants/Entitlement Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124 <br />
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