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Audit Process Year-End <br />Information to be confirmed with third parties: <br />Cash and investment accounts <br />Pledged collateral <br />Property taxes collected <br />Property value assessed <br />Significant franchise fees <br />Long-term debt <br />Hotel/Motel taxes State of Texas open records request <br />Sales taxes State website <br />Other substantive procedures to include analytics <br />and testing of significant items <br />А <br /> <br />