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I I I I I I I I I I I I I I I I I I I 'r'~r~~if~d ~~~~~~~!:~ 2700 North Military Trail. Suite 350 Boca Raton, Florida 33431 (561) 994-9299 . (800) 299-4728 Fax (561) 994-5823 www.qraucpa.com MANAGEMENT LETTER PURSUANT TO THE RULES OF THE AUDITOR GENERAL FOR THE 5T ATE OF FLORIDA XXXXXXXXXXXXXXXXXX XXXXXXXXXX, Florida We have audited the accompanying basic financial statements of XXXXXXXXXXXXXXXXXX ("XXXXXX") as of and for the fiscal year ended September 30, 2006, and have issued our report thereon dated January 22, 2007. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. In addition, we have issued our Independent Auditor's Report on Internal Control Over Financial Reporting and Compliance and Other Matters dated January 22, 2007. Disclosures in that report should be considered in conjunction with this management letter. The purpose of this letter is to comment on those matters required by Chapter 10.550 of the Rules of the Auditor General for the State of Florida. Accordingly, in connection with our audit of the financial statements of the XXXXXX, as described in the first paragraph, we report the following: I. Current year findings and recommendations. II. Status of prior year findings and recommendations. III. Compliance with the Provisions of the Auditor General of the State of Florida. This report is intended for the information of the management, Board of Supervisors of XXXXXXXXXXXXXXXXXX, XXXXXXXXXX, Florida and the Auditor General of the State of Florida and is not intended to be and should not be used by anyone other than these specified parties. We wish to thank XXXXXXXXXXXXXXXXXX, XXXXXXXXXX, Florida and the personnel associated with it, for the opportunity to be of service to them in this endeavor as well as future engagements and the courtesies extended to us. January 22, 2007