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C.A.F.R., FY 2008-09
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C.A.F.R., FY 2008-09
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9/28/2010 1:54:44 PM
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3/30/2010 3:17:45 PM
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i <br /> <br /> <br /> Honorable Mayor and City ouncil <br /> City of Paris, Texas <br /> Page 2 <br /> <br /> financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective <br /> of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of <br /> noncompliance or other matters that are required to be reported under Government Auditing Standards. <br /> <br /> This report is intended solely for the information and use of the City Council, management, others within the <br /> organization, and federal awarding agencies and pass-through entities and is not intended to be and should not be used <br /> by anyone other than these specified parties. <br /> <br /> <br /> <br /> <br /> <br /> Certified Public Accountants <br /> <br /> Paris, Texas <br /> March 29, 2010 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> McCLANAHAN ANplIPLMES, LLP <br />
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