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described in the accompanying schedule of findings and questioned costs as items 02-1, 02~2, 02- <br />4, 02-5, and 02-6. <br /> <br />A material weakness is a condition in wb_ich the design or operation of one or more of the <br />intemat control components does not reduce to a relatively low level the risk that misstatements <br />in amounts that would be material in relation to tho financial statements being audited may occur <br />and not be detected within a timely period by employees in the normal course of performing their <br />assigned functions. Our consideration of the internal control over financial reporting would not <br />necessarily disclose all matters in the internal control that might be reportable conditions, and <br />accordingly would not necessarily disclose all reportable conditions that are also considered to be <br />material weaknesses. However, of the reportable conditions described above, we consider items <br />02-1, 02-2, 02-4, and 02-6 to be material weaknesses. <br /> <br />This report is intended solely for the information of the Board of Directors, management and <br />federal awarding agencies and pass-through entities and is not intended to be and should not be <br />used by anyone other than these specified partie~. However, this report is a matter of public <br />report and its distribution is not limitedi <br /> <br />Par/s, Texas Certified Public Accountants <br />June 5, 2003 <br /> <br /> 21 <br /> <br /> <br />