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<br />City of Weston, Florida <br /> <br />Compliance and Other Matters <br /> <br />As part of obtaining reasonable assurance about whether City of Weston, Florida's financial <br />statements are free of material misstatement, we performed tests of its compliance with certain <br />provisions of laws, regulations, contracts and grant agreements, noncompliance with which could <br />have a direct and material effect on the determination of financial statement amounts. However, <br />providing an opinion on compliance with those provisions was not an objective of our audit and, <br />accordingly, we do not express such an opinion. The results of our tests disclosed no instances of <br />noncompliance or other matters that are required to be reported under Government Auditing <br />Standards. <br /> <br />This report is intended solely for the information and use of City management, members of the <br />City Commission, Federal and state awarding agencies and the Florida Auditor General, and is not <br />intended to be and should not be used by anyone other than these specified parties. <br /> <br />KEEFE, McCULLOUGH & CO., LLP <br /> <br />Fort Lauderdale, Florida <br />March 25, 2010 <br /> <br />2 <br />