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<br />CITY OF KEY WEST, FLORIDA <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />(continued) <br />For the Year Ended September 30, 2009 <br /> <br />A..SUMMARY OF AUDITORS' RESULTS (continued) <br /> <br />8. The threshold for distinguishing Type A and Type B for Federal programs was $ 416,237. <br />The threshold for distinguishing Type A and Type B for state projects was $ 300,000. <br /> <br />9. The City of Key West, Florida was not determined to be a low-risk auditee pursuant to OMB <br />Circular A-133. <br /> <br />B. FINDINGS - FINANCIAL STATEMENT AUDIT <br />NONE <br /> <br />C. FINDINGS AND QUESTIONED COSTS - MAJOR FEDERAL AWARDS PROGRAMS AND <br />STATE FINANCIAL ASSISTANCE PROJECTS AUDITS <br />NONE <br /> <br />D. OTHER ISSUES <br /> <br />1. We noted certain matters that we have reported to the management of the City of Key West, <br />Florida in our Independent Auditors' Report to City Management included on pages 5 through <br />10. <br /> <br />2. No summary schedule of prior audit findings is required because there were no prior audit <br />findings related to Federal program or State projects. <br /> <br />3. No corrective action plan is required because there were no findings required to be reported <br />under the Federal and the Florida Single Audit Act. <br /> <br />14 <br />