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the internal control that might be significant deficiencies or material weaknesses. We did not <br />identify any deficiencies in internal control over financial reporting that we consider to be material <br />weaknesses, as defined above. <br />Compliance and Other Matters <br />As part of obtaining reasonable assurance about whether LCHRC's financial statements are free of <br />material misstatement, we performed tests of its compliance with certain provisions of laws, <br />regulations, contracts and grant agreements, noncompliance with which could have a direct and <br />material effect on the determination of financial statement amounts. However, providing an <br />opinion on compliance with those provisions was not an objective of our audit, and accordingly we <br />do not express such an opinion. The results of our tests disclosed no instances of noncompliance or <br />other matters that are required to be reported under Government Auditing Standards <br />We noted certain matters that we reported on LCHRC's in a separate letter dated November 25, <br />2008. <br />This report is intended solely for the information and use of the audit committee, Board of <br />Directors, management and federal awarding agencies and pass-through entities and is not intended <br />to be and should not be used by anyone other than these specified parties. <br />IYWnoU..~., <br />Paris, Texas Certified Public Accountants <br />November 25, 2008 <br />17 <br />. 000150 <br />