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. 1 <br />92m <br />w4n!41 <br />PATTILLO, BROWN & HILL, L.L.P_ <br />CERTIFIED PUBLIC ACCOUNTANTS ! BUSINESS CONSULTANTS <br />INDEPENDENT AUDITORS' REPORT <br />To the Board of Directors of <br />The La Porte Area Water Authority <br />La Porte, Texas <br />Report on Financial Statements <br />We have audited the accompanying basic financial statements of the La Porte Area Water <br />Authority (the "Authority"), a component unit of the City of LaPorte, Texas as of and for the year <br />ended September 30, 2015, and the related notes to the financial statements, as listed in the table of <br />contents. <br />Management's Responsibility for the Financial Statements <br />Management is responsible for the preparation and fair presentation of these financial statements <br />in accordance with accounting principles generally accepted in the United States of America; this <br />includes the. design, implementation, and maintenance of internal control relevant to the preparation and <br />fair presentation of financial statements that are free from material misstatement, whether due to fraud or <br />error. <br />Auditor's Responsibility <br />Our responsibility is to express an opinion on these financial statements based on our audit. We <br />conducted our audit in accordance with auditing standards generally accepted in the United States of <br />America. Those standards require that we plan and perform the audit to obtain reasonable assurance <br />about whether the financial statements are free from material misstatement. <br />401 Wc.• [ iligImay 6 <br />\hook. Texas 76710 <br />254.772.490I <br />�� »•»•.hbbrlw.cnm <br />IIOIISTON, TX <br />2111.671.6259 <br />1410 GRANDE VAMYY, -1'X <br />956.544.7778 <br />1 <br />TEM1IVIX, TX <br />254.791.3400 <br />AMMQUEKQUE, NXI <br />505.266.5cXM <br />AIC <br />Governmental Audit <br />Quality Center <br />