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McCALL GIBSON SWEDLUND BARFOOT PLLC <br />Certified Public Accountants <br />13100Wortham Center Drive <br />Suite 235 <br />Houston, Texas 77065-5610 <br />(713) 462-0341 <br />Fax (713) 462-2708 <br />April 28, 2021 <br />La Porte Redevelopment Authority <br />c/o David Hawes <br />Hawes Hill & Associates, LLP <br />9610 Long Point Road, Suite 150 <br />Houston, TX 77055 <br />PO Box 29584 <br />Austin, Texas 78755-5126 <br />(512) 610-2209 <br />7i yr w.in sbplle.eom <br />E-Mail: m�sb@maasbplle.eam <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 <br />Hawthorne at La Porte, LLC (the "Developer") which are included for payment in accordance <br />with the terms of the Development Agreement. Our report will be an agreed -upon procedures <br />engagement performed in accordance with standards established by the American Institute of <br />Certified Public Accountants with regard to the Construction, Engineering and Related Costs of <br />the Developer. Our engagement will be limited to a review of the documentation and <br />information submitted for review by the Developer and will be for the purpose of determining <br />the amount to be reimbursed and a comparison of the actual costs to the La Porte Tax Increment <br />Reinvestment Zone (the " TIRZ") estimated Improvement Costs. <br />This agreed -upon procedures engagement will be conducted in accordance with attestation <br />standards established by the American Institute of Certified Public Accountants. The <br />appropriateness of the procedures is solely the responsibility of the City. Consequently, we will <br />make no representation regarding the appropriateness of the procedures either for the purpose of <br />which this report has been requested or for any other purpose. The procedures we will perform <br />are as summarized below: <br />A. We will review certain schedules and supporting invoices submitted by the <br />Developer in substantiation of the costs to be reimbursed. Our review will <br />include all documentation for supporting items, amounts, and proof of payment <br />for which reimbursement is requested. In addition, we will review all <br />agreements provided to us relative to the reimbursement request. <br />Member of <br />American Institute of Certified Public Accountants <br />Texas Society of Certified Public Accountants <br />