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02-02-12 LPRDA/TIRZ
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02-02-12 LPRDA/TIRZ
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La Porte TX
Document Type
Agenda PACKETS
Date
2/2/2012
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AVl�a�s.�in�rcl <br />CERT7!/ED PL/DLlC,{CCOC.VT,{R'TS <br />Quality. Integrity. Knowledge - <br />System Review Report <br />Julie 29, 2011 <br />To the Partners of <br />McCalI Gibson Swedlund Barfoot PLLC <br />and the Peer Review Committee of the Texas Society of CPAs <br />Abilene Office <br />First Financial Bank Building <br />400 Pine Street, Ste. 600, Abilene, TX 796 <br />325.672.4000 / 800.589.2525 / f: 325.672.704 <br />We have reviewed the system of quality control for the accounting and auditing practice of McCall <br />Gibson Swedlund Barfoot PLLC (the firm) in effect for the year ended January 31, 2011. Our peer <br />review was conducted in accordance with the Standards for Performing and Reporting on Peer Reviews <br />established by the Peer Review Board of the American Institute of Certified Public Accountants. The <br />orming and reporting in <br />firm is responsible for designing a system of quality control and complying with it to provide the firm conformity with applicable professional <br />with reasonable assurance of perf <br />standards in all material respects. Our responsibility is to express an opinion on the design of the system <br />of quality control and the firm's compliance therewith based on our review. The nature, objectives, scope, <br />limitations of, and the procedures performed in a System Review are described in the standards at <br />www.aicpa org(rsummary <br />As required by the standards, engagements selected for review included engagements performed under <br />Government Auditing Standards. <br />In our opinion, the system of quality control for the accounting and auditing practice of McCall Gibson <br />Swedlund Barfoot PLLC in effect for the year ended January 31, 2011, has been suitably designed and <br />complied with to provide the firm with reasonable assurance of performing and reporting in conformity <br />with applicable professional standards in all material respects. Firms can receive a rating of pass, pass <br />with deficiency(ies) or fail. McCaIl Gibson Swedlund Barfoot PLLC has received a peer review rating of <br />pass. <br />DAWS KINARD & CO, PC <br />-1 o- <br />ABILENE . HASKELL • PLAINVIEW , SEYMOUR <br />www.dkcpa.com <br />
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