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CITY OF WESTON, FLORIDA SCHEDULE OF FINDINGS AND QUESTIONED COSTS - FEDERAL PROGRAMS AND STATE PROJECTS For the Year Ended September 30, 2009 A. SUMMARY OF AUDITORS' RESULTS 1. The auditors' report expresses an unqualified opinion on the financial statements of City of Weston, Florida. 2. No material weaknesses relating to the audit of the basic financial statements are reported in the Independent Auditors' Report on Internal Control over Financial Reporting and on Compliance and Other Matters based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards. 3. No instances of noncompliance material to the financial statements of City of Weston, Florida were disclosed during the audit. 4. No material weaknesses relating to the audit of the major Federal program or state project are reported in the Independent Auditors' Report on Compliance with Requirements Applicable to Each Major Federal Program and State Project and on Internal Control Over Compliance in Accordance with OMB Ci rcular A-133 and Chapter 10.550 Rules of the Auditor General. 5. The auditors' report on compliance with requirements applicable to the major Federal program and state project for City of Weston, Florida expresses an unqualified opinion. 6. There are no findings relative to the major Federal program or state project for City of Weston, Florida reported in Part C of this schedule. 7. The program / project tested as a major program / project is as follows: Federal Program Department of Homeland Security - Hazard Mitigation Grant State Project Department of Environmental Protection Statewide Surface Water Restoration and Wastewater Projects Federal CFDA Number 97.039 State CSFA Number 37.039 8. The threshold for distinguishing Type A and Type B projects was $ 300,000 for major Federal programs and state projects. 9. City of Weston, Florida was not determined to be a low-risk auditee pursuant to OMB Circular A- 133. B. FINDINGS - FINANCIAL STATEMENT AUDIT NONE C. FINDINGS AND QUESTIONED COSTS - MAJOR FEDERAL PROGRAMS OR STATE FINANCIAL ASSISTANCE PROJECTS NONE D. OTHER ISSUES 1. No summary schedule of prior audit findings is required because there were no prior audit findings related to Federal Programs or state financial assistance projects. 2. No corrective action plan is required because there were no findings required to be reported under the Federal or Florida Single Audit Act. 3. A separate management letter has not been issued. 9