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Malnory McNeal & Company, PC Certified Public Accountants Mark W. Malnory, CPA Johnna W. McNeal, CPA Members of American Institute of Certified Publi~ Accountants Ginny W. Minter, CPA Texas Society of Certified Public Accountants Re,.nn~t nFTnd~.n~nde? C~ertified Pnhllc, Annnlmtnnt~ To the Board of Directors of Ch/ldren's Advocacy Center of Paris We have audited the accompanying statement of financial position of Children's Advocacy Center of Paris as of December 31, 2002, and the related statements of activities, functional expenses, and cash flows for the year then ended. These financial statements are the responsibility of the Center's management. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are fi'ee of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Children's Advocacy Center of Paris as of December 31, 2002, and the changes in its net assets and its cash flows for the year then ended in conformity with accounting principles generally accepted in the United States. Paris, Texas Certified Public Accountants March 19, 2003 ._ 5551 Yale Boulevard Dallas, Texas 75206 Telephone: 214-692-5019 Facsimile: 214-691-7007 1711 Clarksv[I]e Street Paris, Texas 75460 Telephone: 903-784-6700 Facsimile: 903-784-6934