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O-2001-2521
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O-2001-2521
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Last modified
11/2/2016 3:39:07 PM
Creation date
7/27/2006 11:48:28 AM
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Legislative Records
Legislative Type
Ordinance
Date
10/8/2001
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<br />e <br /> <br />Ji'L <br />NuH'Lairson <br /> <br />. <br /> <br />CCRlImD PUBliC ACCOUNTM TS <br />PROFF..SSIONAI. (,()RPORATION <br /> <br />October I, 200 I <br /> <br />Ms. Cynthia Alexander <br />Director of Finance <br />La Porte, Texas <br /> <br />Dear Cynthia: <br /> <br />Attached is our engagement letter for the year ended September 30, 2001. The letter covers all <br />of the formal disclosures promulgated by both generally accepted and governmental auditing <br />standards. <br /> <br />The letter is intended to mirror our proposal document dated July 13, 2001 in terms of fee <br />structure and scope of the engagement. An executed copy of this engagement letter should be <br />forwarded to our office in order for our staff to begin year-end fieldwork. A copy should be <br />maintained for your records. <br /> <br />Please note this engagement letter excludes any reference to audit requirements relating to state <br />funding. <br /> <br />We are excited about the opportunity to serve the City and look forward to working with you and <br />your staff. <br /> <br />Sincerely, <br />Null-Lairson, P.C. <br /> <br />~-2/ <br /> <br />, <br />I <br /> <br />Christopher L. Breaux, CPA <br />Principal - Audit Services <br /> <br />Attachments <br /> <br />11 Greenway Plaza, Suite 1515. HOllston, TX 77046. (713) 621-1515. Fax: (713) 621-1570 <br />402 20u, Street.. Galveston, TX 77478. (409) 762-8380 0 Fax: (409) 762-1749 <br /> <br />MEMBERS: AM ERIC AN lNST/Tlm, 01' C:ERTU'IED 1'\l81.1C l\tTOUNTANTS, TEXAS sonny 01' CERTIFIED l'UULIt' 1\c:c:r)\I~T^"TS, <br />CPA ASS' )(;IA'l'ES INn:RNA"I(lNAI~ INC', WITH ASSUCIATlil) OFt"lt"ES IN "IUNt'IPAl.lI$. Ai'll) INTERNAI'IONAl. <:TI'IES <br />
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