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Res 2009-079
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Res 2009-079
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Last modified
8/3/2009 10:49:12 AM
Creation date
6/22/2009 9:19:10 AM
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Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Grant Application
Number
2009-79
Date
6/16/2009
Volume Book
182
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i <br />CITY OF SAN MARCOS, TEXAS <br />TABLE OF CONTENTS <br />SEPTEMBER 30, 2008 <br />Page <br />Number <br />Report on Internal Control Over Financial Reporting and on <br />Compliance and Other Matters Based on an Audit of <br />Financial Statements Perfonned in Accordance With <br />Government Auditing Standards ................................................................................... 1-2 <br />Report on Compliance with Requirements Applicable to <br />Each Major Program and on Internal Control Over <br />Compliance in Accordance With OMB Circular A-133 ............................................... 3-4 <br />Schedule of Expenditures of Federal Awards ...................... ..... - <br />Note to Schedule of Expenditures of Federal Awards ..................................................... 7 <br />Schedule of Findings and Questioned Costs .................................................................... 8-9 <br />Summary Schedule of Prior Audit Findings .................................................................... 10-11
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