Comprehensive Annual Financial Report

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TABLE OF CONTENTS SINGLE AUDIT SECTION Schedule of Expenditures of Federal and State Awards ..207 Notes to Schedule of Expenditures of Federal and State Awards ..211 Schedule of Findings and Questioned Costs ..212 Audit Corrective Action Plan ..214 Summary Schedule of Prior Audit .................215 lndependent Audito/s Reports on: lnternal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing ......216 Compliance for Each Major Program and on lnternal Control Over Compliance Required by OMB Circular A-133 and the State of Texas Single Audit Circular.... 218

Findings............

Standards.

V


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