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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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Certified Puoiic Accountant <br />~ <br />~ <br />~ <br />j <br />Member of <br />Ame-+can f-ss~;:;;a of Cert fisc' Pue!ic Acca:;ntan- <br />s <br />Texas Societ} of Czrtified Pubhc Accountants <br />Independent Auditor's Report <br />Jufy 9, 2008 <br />Board of Directors <br />The Chiidren's Center, fnc. <br />~ dba Children`s Advocacy Center of Paris <br />Paris, Texas <br />We have audited the accompanying statement of financial position ot The Children's Center, <br />Inc. dba Children's Advocacy Center of Paris (a nonprofit organization) as of December 31, <br />2007, and the related statements of activities, functional expenses, and cash flows for the <br />~ year then ended. These financial statements are the responsibility of the Center's management. <br />Our responsibility is to express an opinion on these financial statements based on our audit. <br />~ We conducted our audit in accordance with auditing standards generaily accepted in the United <br />States of America. Those standards require that we plan and perform the audit to obtain <br />reasonable assurance about whether the financial statements are free of materiat misstatement. <br />~ An audit includes examining on a test basis, evidence supporting the amounts and disclosures <br />in the financial statements. An audit also includes assessing the accounting principles used and <br />significant estimates made by management, as well as evaluating the overall financial <br />~ statement presentation. We believe that our audit provides a reasonable basis for our opinion. <br />In our opinion, the financial statements referred to above present fairly, in all material respects, <br />~ the financial position of Children's Advocacy Center of Paris as of December 31, 2007, and the <br />changes in its net assets and its cash flows for the year then ended in conformity with <br />accounting principfes generally accepted in the llnited States of America. <br />D,~--~----- <br />~ <br />J. Todd Duren <br />Certified Public Accountant <br />Phone: (903) 735 8389 • 1323 Lamar Avenue, Sui[e D • .~~00 • Fax: (903) 784-8635 <br />-1- <br />, 000065 <br />
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