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I I I I I I I I I I I 3. There were no violations of laws, rules, regulations, and contractual provisions or abuse ,that were not clearly inconsequential, that have occurred, or were likely to have occurred, that were discovered within the scope of the audit except as disclosed in the Schedule of findings and questioned costs. 4. There were no illegal or improper expenditures that were not clearly inconsequential, discovered within the scope of the audit that may not materially affect the financial statements, except as disclosed in the Schedule of findings and questioned costs. 5. There were no deficiencies in internal control that are not reportable conditions, including but not limited to, improper or inadequate accounting procedures, failure to properly record financial transactions or other inaccuracies, shortages, defalcations, or instances of fraud discovered by, or that came to the attention of, the auditor except as disclosed in the Schedule of findings and questioned costs. 6. The XXXXX has not met one or more of the conditions described in Section 218.503(1), Florida Statutes. 7. The financial report filed with the Florida Department of Financial Services pursuant to Section 218.32(1 )(a), Florida Statutes agrees with the September 30, 2005 financial audit report. 8. The XXXXX was incorporated by Laws of Florida 61-2056; the XXXXX's component unit, the XXXXXXXXXXXXXXXXXXXXXXXXX was established May 4, 1988 by Ordinance 88-23. 9. During the course of our audit, we applied financial condition assessment procedures pursuant to Rule 10.566(8). It is management's responsibility to monitor the XXXXX's financial condition, and our financial condition assessment, which was performed as of the XXXXX's fiscal year end, was based on representations made by management and the review of financial information provided by the XXXXX. There were no findings regarding deteriorating financial conditions. This report is intended solely for the information and use of the Mayor, XXXXX Council, management 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. I I December 18, 2006 I I I I I I