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McCALL GIBSON SWEDLUND BARFOOT PLLC <br /> Certified Public Accountants <br /> 1 13100 WorHmm Center Drioe <br /> Suite 235 111 Congress Avenue <br /> Houston,Texas 77065-5610 Suite 400 <br /> ' (713)462-0341 Austin,Texas 78701 <br /> Fax(713)462-2708 (512)610-2209 <br /> E-Mail:mgsb@M sbollc.com umnv.mg-sbllc.com <br /> June 10,2015 <br /> ' La Porte Redevelopment Authority <br /> c/o David Hawes <br /> Hawes Hill Calderon,LLP <br /> 9610 Long Point Road, Suite 150 <br /> Houston,TX 77055 <br /> We will perform the procedures enumerated below, which are agreed upon by the La Porte <br /> Redevelopment Authority (the "Authority") on the invoices and schedules submitted by Beazer <br /> Homes Texas LP and Senior Associates,Inc. (the"Developers") which are included for payment <br /> in accordance with the terms of the Development Agreement. Our report will be an agreed-upon <br /> ' procedures engagement performed in accordance with standards established by the American <br /> Institute of Certified Public Accountants with Regard to the Construction, Engineering and <br /> 1 Related Costs of the Developers. Our engagement will be limited to a review of the <br /> documentation and information submitted for review by the Developer, and will be for the <br /> purpose of determining the amount to be reimbursed and a comparison of the actual costs to the <br /> La Porte Tax Increment Reinvestment Zone(the"TIRZ")Estimated Zone Project Costs. <br /> This agreed-upon procedures engagement will be conducted in accordance with attestation <br /> 1 standards established by the American Institute of Certified Public Accountants. The sufficiency <br /> of the procedures is solely the responsibility of the City. Consequently, we will make no <br /> representation regarding the sufficiency of the procedures either for the purpose of which this <br /> 1 report has been requested or for any other purpose. The procedures we will perform are as <br /> summarized below: <br /> 1 A. We will review certain schedules and supporting invoices submitted by the Developers <br /> in substantiation of the costs to be reimbursed. Our review will include all <br /> documentation for supporting items, amounts, and proof of payment for which <br /> reimbursement is requested. In addition, we will review all agreements provided to us <br /> relative to the reimbursement request. <br /> B. We will prepare schedules that compute interest in accordance with the terms of the <br /> Development Agreement, and will limit interest where appropriate. <br /> ' Member of <br /> American Institute of Certified Public Accountants <br /> Texas Society of Certified Public Accountants <br />