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its compliance with certain provisions of laws, regulations, contracts and grant agreements and <br />other matters. The purpose of that report is to describe the scope of our testing of internal control <br />over financial reporting and compliance and the results of that testing, and not to provide an opinion <br />on the internal control over financial reporting or on compliance. That report is an integral part of <br />an audit perfortned in accordance with Government Auditing Standards and should be considered <br />in assessing the results of our audit. <br />Our audit was conducted for the purpose of forming an opinion on the basic financial statements of <br />LCHRC taken as a whole. The accompanying combining statement of financial position is <br />presented for the purpose of additional analysis and is not a required part of the basic financial <br />statements. The accompanying schedule of expenditures of federal awards is presented for <br />proposes of additional analysis as required by U.S. Office of Management and Budget Circular A- <br />133, Audits Of States, Local Governments And Non-Profit Organizations, and is not a required part <br />of the basic financial statements. Such information has been subjected to the auditing procedures <br />applied in the audit of the basic financial statements and, in our opinion, is fairly stated, in all <br />material respects, in relation to the basic financial statements taken as a whole. <br />a d"~j~'~ <br />Paris, Texas v <br />Certified Public Accountants <br />November 25, 2008 <br />2 <br />M UQG13~ <br />