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<br />1 <br /> <br />~ <br /> <br />Ii.EEFE. McCULLOUGH &. CO.. LLP <br /> <br />!I <br /> <br />< 'EH'I'I FI ED Pl 'BLH' AC< 'Ol ;"'TA"'T~ <br /> <br />CHARLES K. RUMPF. C.P.A. <br />ISRAEL J. GO~IEZ. C.P.A. <br />JAMES R. LAR,\WAY, C.P.A. <br /> <br />ROSS S. GOTI'HOFFER. C.PA <br />HILLARY B. DAIGLE. C.P.A. <br /> <br />6550 NORTH FEDERAL HIGHWAY <br />SUITE410 <br />FORT LAUDERDALE. FLORIDA 33308 <br />(954) 77 1-0896 <br />FAX: (954) 938-9353 <br />E-MAIL: kmc@kmccpa,colll <br /> <br />I <br /> <br />HJIIN R. KEEFE. C.P.A. <br />JOliN E. McCULLOUGH. C.P.A. <RETIREDI <br />THOt\IAS T. CARPENTER. C.P.A. <br />PAUL B. SNEIDER. C.PA (RETIRED) <br />STEVEN II. WOODS, C.P.A. <br />DAVID T. WILLIAMS, C.P.A. <br /> <br />JOSEPIID. LEO, CPA <br />WILLIAM G. BENSON, C.P.A. <br />BRIAN D. PINNELL. C.PA (RETIRED) <br />KENNETII G. SMITII. C.P.A. <br />LOUIS R. PROIETro, C.P.A. <br />CYNTIIIA L CALVERT. C.P.A. <br /> <br />1 <br /> <br />1 <br /> <br />1 <br /> <br />1 <br /> <br />To the Honorable Mayor, City Commission and City Manager <br />City of Weston, Florida <br />Weston, Florida <br /> <br />I <br /> <br />,I <br /> <br />In planning and performing our audit of the financial statements of City of Weston, Florida (the "City"), <br />for the year ended September 30, 2006, we considered the City's internal controls to determine our <br />auditing procedures for the purpose of expressing an opinion on the financial statements and not to <br />provide assurance on the internal controls. <br /> <br />1 <br /> <br />However, during our audit we became aware of certain matters that represent opportunities for you <br />to strengthen your internal controls and operating efficiencies. The list that accompanies this letter <br />summarizes our comments and recommendations. This letter does not affect our separate report dated <br />December 21, 2006 on the financial statements of City of Weston, Florida. <br /> <br />None of the enclosed comments are intended to reflect on the honesty, integrity or competence of the <br />personnel of the City, but are mentioned only to aid you in improving existing procedures and internal <br />controls. <br /> <br />I <br /> <br />I <br /> <br />After you have had an opportunity to consider our comments and recommendations, we would be <br />happy to discuss them with you at your convenience. <br /> <br />I <br /> <br />1 <br /> <br />KEEFE, McCULLOUGH & CO., LLP <br /> <br />1 <br /> <br />Fort Lauderdale, Florida <br />December 21, 2006 <br /> <br />I <br /> <br />1 <br /> <br />1 <br /> <br />I <br />