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C.A.F.R., FY 2019-20 with continuing disclosure tables
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C.A.F.R., FY 2019-20 with continuing disclosure tables
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Honorable Mayor and City Council <br />City of Paris, Texas <br />City of Paris, Texas' Response to Findings <br />The City's response to the findings identified in our audit is described in the accompanying schedule of findings and <br />questioned costs. The City's response was not subjected to the auditing procedures applied in the audit of the financial <br />statements and, accordingly, we express no opinion on it. <br />Purpose of this Report <br />The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results <br />of that testing, and not to provide an opinion on the effectiveness of the entity's internal control or on compliance. This <br />report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the <br />entity's internal control and compliance. Accordingly, this communication is not suitable for any other purpose. <br />Paris, Texas <br />June 26, 2020 <br />123 <br />WcCknahan and9folmes, LLQ' <br />Certified Public Accountants <br />
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