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<br /> <br /> <br /> PARIS ECONOMIC DEVELOPMENT CORPORATION <br /> <br /> RESOLUTION NO. 2004-003 <br /> <br />A RESOLUTION OF THE BOARD OF DIRECTORS OF THE PARIS <br />ECONOMIC DEVELOPMENT CORPORATION APPROVING THE AUDIT <br />FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2003; MAKING <br />OTHER FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; AND <br />DECLARING AN EFFECTIVE DATE. <br /> <br />WHEREAS, Section 9.03 of the Bylaws of the Paris Economic Development Corporation <br />(PEDC) provides for an annual financial audit by an independent audit firm employed by the City <br />of Paris for its annual audit; and, <br /> <br />WHEREAS, the City Council of the City of Paris did heretofore, on the 11th day of August, <br />2003, select McClanahan & Holmes to perform the City's financial audit for the fiscal year ending <br />September 30, 2003; and, <br /> <br />WHEREAS, McChmahan & Holmes has completed its financial audit of the PEDC, and it <br />is deemed appropriate that such audit be approved; NOW, ThEREfORE, <br /> <br />BE IT RESOLVED BY THE PARIS ECONOMIC DEVELOPMENT CORPORATION: <br /> <br />Section 1. That the findings set out in the preamble to this resolution are hereby in all things <br />approved. <br /> <br />Section 2. That the audit prepared by McClanahan & Holmes for the Paris Economic <br />Development Corporation for the fiscal year ending September 30, 2003, be, and the same is <br />hereby, approved. <br /> <br />Section 3. That this resolution shall be effective from and after its date of passage. <br /> <br />PASSED AND APPROVED this 14th day of April, 2004. <br /> <br /> Don Wall, President <br /> <br />ATTEST: <br /> <br />Richard S verson, Secretary-Treasurer <br /> <br />1 <br />