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18 - APPROVED ANNUAL AUDIT OF THE PEDC FOR FY 2013-14
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18 - APPROVED ANNUAL AUDIT OF THE PEDC FOR FY 2013-14
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Board of Directors <br />Paris Economic Development Corporation <br />Page 3 <br />Other Matters <br />With respect to the supplementary information accompanying the financial statements, we made certain <br />inquiries of management and evaluated the form, content, and methods of preparing the information to <br />determine that the information complies with accounting principles generally accepted in the United States <br />of America, the method of preparing it has not changed from the prior period, and the information is <br />appropriate and complete in relation to our audit of the financial statements. We compared and reconciled <br />the supplementary information to the underlying accounting records used to prepare the financial statements <br />or to the financial statements themselves. <br />This information is intended solely for the use of management, board of directors, and others within the <br />organization and is not intended to be, and should not be, used by anyone other than these specified parties. <br />Paris, Texas <br />January 5, 2015 <br />gtg� , pa" Zed <br />Certified Public Accountants <br />AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS <br />
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