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12-Non-profit agencies requesting funding
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12-Non-profit agencies requesting funding
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8/23/2012 7:53:23 AM
Creation date
7/10/2009 8:15:16 PM
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CITY CLERK
Doc Name
12.
Doc Type
Agenda
CITY CLERK - Date
7/13/2009
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J. TODD DUREN <br />Certified Public Accountant Member of <br />' American Institute of Certified Public Accountants <br />Texas Society of Certified Public Accountants <br />Independent Auditor's Report <br />September 3, 2008 <br />Board of Directors <br />CASA FOR KIDS, INC. <br />Paris; Texas . <br />We audited the accompanying statement of financial position of CASA FOR KIDS, INC: <br />(CASA) as of- June 30, 2008, and the refated staiements of activities; functional expenses, <br />and cash flows for the year then ended. These financial statements are the responsibility <br />of: CASA's management. Our responsibility is to express an opinion on these financial <br />statements based on our audit. <br />We conducted our audit in accordance with auditing standards generally accepted in the <br />United States of America. Those sfandards require that we plan and perform the audit to <br />obtain reasonable assurance about whether the financial statements are free of material <br />misstatement. An audit includes examining on a test basis, evidence supporting the <br />a'mounts and disclosures in the finanGial statements. An audit also includes assessing the <br />accounting principles used and significant estimates made by management, as well as <br />evaluating the overall financial statement presentation. We believe that our audit provides <br />a reasonable basis for our opinion. <br />In our opinion, the financial statements referred to above present fairly, in all material <br />respects, the financial positifln of CASA FOR_ KIDS, INC. as of June 30, 2008, and _the <br />changes in its net assets and its cash flows for the year then ended in conformity 'with <br />accounting principles generally accepted in the United States of America. J. Todd Duren <br />' Certified Public Accountant <br />Phone: (903) 785-8389 • 1323 Lamar Avenue, Suite D • Paris, Texas 75460 0 Fax: (903) 784-8635 <br />1 <br />' . . . y~o~O~~ . . . . <br />
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