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Honorable Mayor and City Council <br />City of Paris, Texas <br />Page 2 <br />financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective <br />of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of <br />noncompliance or other matters that are required to be reported under Government Auditing Standards. <br />We noted certain matters that we reported to management of the City of Paris in a separate letter dated March 19, 2013. <br />This report is intended solely for the information and use of the City Council, management, others within the <br />organization, federal awarding agencies and pass-through entities and is not intended to be and should not be used by <br />anyone other than these specified parties. <br />Paris, Texas <br />March 19, 2013 <br />�f ,h'��-, �c� <br />Certified Public Accountants <br />111 <br />AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS <br />