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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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Qual?rica tion.`i to Provide .=iilnual AL[dj? <ind Financial Report <br />La Porte Redevelopment Authority <br />added benefit when making recommendations to internal controls and operations. It also <br />enhances our ability to understand the nature of your operations as we work through the planning <br />process to determine the nature and extent of audit procedures to be performed during field <br />work. MJ currently works with the following agencies to provide these services: <br />• OST/ Almeda Corridors Redevelopment Authority (T1RZ 7) <br />• Southeast Management District <br />• Land Assemblage Redevelopment District <br />• Harris County MUD No. 148 District <br />In addition to the redevelopment authorities and Tax Increment Reinvestment Zones listed above, <br />we have experience in performing audit services for other governmental entities. Some of our <br />other governmental clients that also speak to our ability to conduct your examination are as <br />follows: <br />• Houston Redevelopment Authority <br />• Hou Tex Redevelopment Authority <br />• Austin Community College District <br />• Cedar - Bayou Navigation District <br />• Houston Housing Finance Corporation -Corporate Cash Fund <br />• Dallas County Community College District <br />• Coastal Water Authority <br />• Harris County Housing Finance Corporation - Corporate Cash Account <br />• Houston Area Water Corporation <br />• Houston Community College System <br />• Mental Health and Mental Retardation Authority of Harris County <br />• Lone Star College District <br />• Texas Lottey Commission <br />• Texas Prepaid Higher Education Tuition Board <br />• University of Houston System - 5 Component and Operating Units <br />Many of these examinations maintain governmental funds and enterprise funds, and are audited in <br />accordance with the Government Auditing Standards. Many of these governmental entities also <br />have taxing authority and receive property tax revenues as well as maintain significant investment <br />accounts. <br />We also provide auditing and tax services for numerous nonprofit organizations including <br />foundations. Some of our current nonprofit audit and tax clients include the following: <br />• Harris County Housing Finance Corporation - Corporate Cash Fund <br />• Houston Housing Finance Corporation - Corporate Cash Account <br />• Fifth Ward Community Redevelopment Corporation <br />• Houston Redevelopment Authority <br />• Dallas County Community College District Foundation <br />• Houston Community College Foundation <br />• San Jacinto Community College Foundation <br />• Lone Star College Foundation <br />• Fifth Ward Enrichment Program, Inc. <br />MCCONNELL & JONES LLP <br />
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