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<br /> <br /> <br /> Honorable Mayor and City ouncil <br /> City of Paris, Texas <br /> Page 2 <br /> <br /> Our audits were performed for the purpose of forming an opinion on the basic financial statements taken as a whole. <br /> The combining and individ al fund statements and schedules, statistical section, and continuing disclosure information <br /> section are presented for p rposes of additional analysis and are not a required part of the basic financial statements. <br /> The accompanying schedu e of expenditures of federal awards is presented for purposes of additional analysis as <br /> required by the U. S. Office f Management and Budget Circular A-133, Audits of States Local Governments, and Non- <br /> Profit Organizations, and i also not a required part of the basic financial statements of the City of Paris, Texas. The <br /> combining and individual n nmajor fund financial statements and schedules and the schedule of expenditures of federal <br /> awards have been subjecte to the auditing procedures applied in the audit of the basic financial statements and, in our <br /> opinion, are fairly stated ' all material respects in relation to the basic financial statements taken as a whole. The <br /> statistical and continuing disclosure information sections have not been subjected to the auditing procedures applied in <br /> the audit of the basic financ al statements, and accordingly, we express no opinion on them. <br /> <br /> <br /> <br /> Certified Public Accountants <br /> <br /> <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 /> 2 <br /> <br /> <br /> McCLANAHAN AND HOLMES, LLP <br />