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DRAFT <br />Representations Requested from Management <br />We have requested certain written representations from management, which are included in the <br />management representation letter dated February _, 2016. <br />Management's Consultations with Other Accountants <br />In some cases, management may decide to consult with other accountants about auditing and <br />accounting matters. Management informed us that, and to our knowledge, there were no consultations <br />with other accountants regarding auditing and accounting matters. <br />Other Significant Matters, Findings, or Issues <br />In the normal course of our professional association with the Authority, we generally discuss a <br />variety of matters, including the application of accounting principles and auditing standards, operating <br />and regulatory conditions affecting the entity, and operational plans and strategies that may affect the <br />risks of material misstatement. None of the matters discussed resulted in a condition to our retention as <br />the Authority's auditors. <br />This report is intended solely for the information and use of the Board of Directors and <br />management of the Authority and is not intended to be and should not be used by anyone other than <br />these specified parties. <br />Waco, Texas <br />February _, 2016 <br />4 <br />