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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 fimds, and is not a required <br />part of the basic fmancial 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 />I'dw Ad, ~ (P'Met, <br />p L t- <br />PROTHIZO, WII..HELMI & COMPANY, P.L.L.C. <br />Tyler, TX <br />December 21, 2009 <br />