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Agenda Packet
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01-13-2025
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Agenda Packet
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Honorable Mayor, Members of the City Council. <br />and City Manager <br />City of Paris, Texas <br />City of Paris, Texas' Response to Findings <br />Government Auditing Standards requires the auditor to perform limited procedures on the City's response to the <br />findings identified in our audit and described in the accompanying schedule of findings and questioned costs. The City's <br />response was not subjected to the auditing procedures applied in the audit of the financial statements and, accordingly, <br />we express no opinion on the response. <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 />December 19, 2024 <br />133 <br />McClanaftan andMohw, LLP <br />Certified Public Accountants <br />
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