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Malnory, McNeal & Company, PC <br />Certified Public Accountants <br />Mark W. Malnory, CPA Johnna W. McNeai, CPA <br />Beveriy Smilh, CPA <br />inclepenclent Auditor's Report <br />To the Chaptez Chairman <br />American Red Cross, Lamar Cotinty Chapter <br />Members of <br />American Inslilule ol Certified Public Accountants <br />Texas Society oi Cartified Public Accountants <br />We have reviewed tlie accoinpanying statement of assets, liability, and net assets - cash basis of <br />the Aznerican Red Cross, Lamar County Chapter as of June 30, 2009, and the related statement <br />of revemies, expenses, and other changes in net assets - cash basis for the year then ended, in <br />accordance witli Statements on Staiidazds foz• Accounting and Review Services issued by the <br />Atnerican Institute of Certified Public Accountants. All infoiination included in these financial <br />statements is the representatioii of tlie management of the Ainerzcan Red Cross, Lainar County <br />Chapter. <br />A review consis#s priiicipally of inquiries of the American Red Cross, Laniac Counry Chapter <br />personnel and analytical procedures applied to financial data. It is substantially less in scope <br />than azi aiidit in accordance with generally accepted auditing standards, the objective of which is <br />the express'ton of an opiiiion regarding the financial statements taken as a whale. Accordingly, <br />we do not express such an opinion. <br />Based on our review, we are not aware of any znaterial anociifications that should be made to the <br />accompairying financial statements in order for them to be in cozzformity with the cash basis of <br />accouuting, as described in Note 1. <br />~ <br />August 31, 2009 <br />Paris, Texas <br />Certified Public Accountauts <br />5016 McKinney Avenue Dailas, Texas 75208 Telephone: 214-559-0784 Facslmlle: 214•559-0785 <br />1711 Clarksvifle Sireet Paris, Texas 75460 Telephone: 903-784•6700 FacsimSle: 903-784-6334 <br />