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CITY OF SAN MARCOS, TEXAS <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />FOR THE YEAR ENDED SEPTEMBER 30, 2008 <br />Summary of Auditors' Results <br />Type of report on financial statements <br />Internal control over financial reporting: <br />Material weakness(es) identified? <br />Significant deficiencies identified that are not <br />considered to be material weakness(es)? <br />Internal control over major programs: <br />Material weakness(es) identified? <br />Significant deficiencies identified that are not <br />considered to be material weakness(es)? <br />Noncompliance which is material to the <br />basic financial statements <br />Type of report on compliance with major programs <br />Findings and questioned costs for federal <br />awards as defamed in Section 501(a), OMB <br />Circular A-133 <br />Dollar threshold considered between Type A <br />and Type B federal programs <br />Low risk auditee statement <br />Major federal programs <br />Unqualified <br />Yes <br />None reported <br />No <br />None reported <br />None <br />Unqualified <br />None <br />$300,000 <br />The City was classified as a low-risk auditee in the <br />context of OMB Circular A-133. <br />Conunanity Development Block Grant, <br />CFDA #14.239 <br />Highway Planning and Construction, <br />CFDA #20.205 <br />(continued) <br />8