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<br />CITY OF LA PORTE, TEXAS <br /> <br />FEDERAL SINGLE AUDIT REPORT <br /> <br />YEAR ENDED SEPTEMBER 30, 2007 <br /> <br />TABLE OF CONTENTS <br /> <br />Page <br />Number <br /> <br />Report on Internal Control Over Financial Reporting and on <br />Compliance and Other Matters Based on an Audit of <br />Financial Statements Performed in Accordance With <br />Government Auditing Standards ................................ .................. .............. .................... ..... 1 - 2 <br /> <br />Independent Auditors' Report on Compliance With Requirements <br />Applicable to Each Major Program and Internal Control Over <br />Compliance in Accordance With OMB Circular A-B3..................................................... 3 - 4 <br /> <br />Schedule of Expenditures of Federal Awards........................................................................ 5 - 6 <br /> <br />Notes to Schedule of Expenditures of Federal Awards ......................................................... 7 <br /> <br />Schedule of Findings and Questioned Costs.......................................................................... 8 <br /> <br />Summary Schedule of Prior Audit Findings ..... ............ .......... ............................................... 9 <br />