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09 Auditor Recommendation
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August 13, 2001
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09 Auditor Recommendation
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Last modified
11/8/2005 11:24:19 AM
Creation date
8/8/2001 8:42:08 PM
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AGENDA
Item Number
9
AGENDA - Type
RECOMMENDATION
Description
Annual Audit
AGENDA - Date
8/13/2001
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R. FRANK RAY, CPA <br />R. E. ROSTWICK, CPA <br />STEVEN W. MOHUNDRO, CPA <br />JACQUELYNE :5. SHELTON, CPA <br />GEORGE H. STRUVE, CPA <br />ANDREW B. REICH, CPA <br /> <br />McCLANAHAN AND HOLMES, PLLC <br /> CERTIFIED PUBLIC ACCOUNTANTS <br /> <br />228 SIXTH STREET, S.E. <br />PARIS, TEXAS 75460 <br />903-784-4316 <br /> FAX 903-784-4310 <br /> <br />304 WEST CHESTNUT <br />DENISON, TEXAS 75020 <br />903-465-6070 <br /> FAX 903-465-6093 <br /> <br />1400 WEST RUSSELL <br />BONHAM. TEXAS 75418 <br />903-583-5574 <br /> FAX 903-583-9453 <br /> <br />Paris, Texas <br /> <br />August 7, 2001 <br /> <br />Honorable Mayor and Members of the City Council <br />City of Faris <br />?a~is, Texas <br /> <br />In response to your request for a proposal for the audit of the general purpose <br />financial statements of the City of Paris, Texas (the City), for the year ending <br />September 30, 2001, we shall appreciate your consideration of McClanahan and <br />Holmes, PLLC, for the performance of the engagement. This proposal is based on a <br />report format substantially the same as the one at September 30, 2000, which is <br />in accordance with the financial reporting model in effect prior to that <br />described in the GASB Statement No. 34. <br /> <br />If engaged, we will audit the general purpose financial statements of the City as <br />of and for the year ending September 30, 2001. Also, the document we submit to <br />you will include the following additional information that will be subjected to <br />the auditing procedures applied in our audit of the general purpose financial <br />statements: combining and individual fund and account group financial statements <br />and schedules; supplemental data; and the schedule of expenditures of federal <br />awards. The document will also include statistical data that will not be subject <br />to the auditing procedures applied in our audit of the general purpose financial <br />statements and for which our auditors' report will disclaim an opinion. <br /> <br />Audit Objectives <br /> <br />The objective of our audit will be the expression of an opinion about whether <br />your general purpose financial statements are fairly presented, in all material <br />respects, in conformity with accounting principles generally accepted in the <br />United States of America and to report on the fairness of the additional <br />information referred to in the first paragraph when considered in relation to the <br />general purpose financial statements taken as a whole. The objective will also <br />include reporting on: <br /> <br />AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS <br /> <br /> <br />
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