10-18 Last five years funding history and Resolutions

Home Browse Search

ETERNAL VALUES INFINITE POTENTIAL ~ra rv WILHELMI REPORT ON COMPLIANCE WITH REQUIREMENTS APPLICABLE TO EACH MAJOR PROGRAM AND ON INTERNAL CONTROL OVER COMPLIANCE IN ACCORDANCE WITH OMB CIRCULAR A-133 Board of Directors East Texas Council on Alcoholism and Drug Abuse Longview, Texas Compliance We have audited the compliance of East Texas Council on Alcoholism and Drug Abuse (a nonprofit organization) with the types of compliance requirements described in the U.S. Office of Management and Budget (OMB) Circular A-133 Compliance Supplement that are applicable to each of its major federal programs for the year ended August 31, 2009. East Texas Council on Alcoholism and Drug Abuse's major federal programs are identified in the summary of auditors' results section of the accompanying schedule of findings and questioned costs. Compliance with the requirements of laws, regulations, contracts and grants applicable to each of its major federal programs is the responsibility of East Texas Council on Alcoholism and Drug Abuse's management. Our responsibility is to express an opinion on East Texas Council on Alcoholism and Drug Abuse's compliance based on. our audit. We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. Those standards and OMB Circular A-133 require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the types of compliance requirements referred to above that could have a direct and material effect on a major federal program occurred. An audit includes examining, on a test basis, evidence about East Texas Council on Alcoholism and Drug Abuse's compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion. Our audit does not provide a legal determination on East Texas Council on Alcoholism and Drug Abuse's compliance with those requirements. In our opinion, East Texas Council on Alcoholism and Drug Abuse complied, in all material respects, with the requirements referred to above that are applicable to each of its major federal programs for the year ended August 31, 2009. PROTHRO, WILHELMI AND COMPANY. PLLC CERTIFIED PUBLIC ACCOUNTANTS 6855 OAK HILL BOULEVARD • TYLER. TEXAS 75703 • TEL 903 534 8 -tIAA903 534 8891 • WWW.PW-COMPANY.COM