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<br /> <br /> <br /> <br /> <br /> <br /> <br /> Our audit was conducted for the purpose of forming an opinion on the basic financial statements of East <br /> Texas Council on Alcoholism and Drug Abuse taken as a whole. The accompanying schedule of <br /> expenditures of federal and state awards is presented for purposes of additional analysis as required by <br /> U.S. Office of Management and Budget Circular A-133, Audits of States, Local Governments, and Non- <br /> Profit Organizations and the State of Texas Single Audit Circular for state funds, and is not a required <br /> <br /> part 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 material <br /> respects, in relation to the basic financial statements taken as a whole. <br /> <br /> <br /> <br /> 0xv- P, ~ "yam <br /> ~ <br /> PROTHRO, WILHELMI & COMPANY, P.L.L.C. <br /> <br /> <br /> Tyler, TX <br /> December 21, 2009 <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 /> 0125 <br />